HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3308044Date: 12/31 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308044
Delivery Date: 06/30/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Dry Creek Drainage
Improvements Design Work Order
D-2
Total
City of Fort CqKmf Director of Purchasing and Risk Management
This order is rhaoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
951,870.00
$951,870.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580