HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 4401427Date: 03/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401427
Delivery Date: UsrUorU4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 100,000.00
Hlligan Reservoir Enlargement
Permitting
Total
'.n
$100,000.00
This order is r6.t/4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580