HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 4405156Date: 08/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405156
Delivery Date: Us1131U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1- r
Line Qty/Units Description Extended Price
1 1 lot
2,000.00
WESTLAND MAPPING - TAFT HILL
TAFT HILL DETENTION POND EXPANSION
PER SCOPE OF WORK DATED 8-5-04 ATTACHED
Total $2,000.00
This order is ri�ialid 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