HomeMy WebLinkAbout102630 OWEN AYRES AND ASSOCIATES - PURCHASE ORDER - 4406232iry AN ¢�eyi'a.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406232
uelivery uate: 141.31/VU Buyer: DICK,OPAL
rurcnase 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 161,105.00
Halligan Reservoir Enlargement
Poudre Studies
w.o. #4
Total
City of Fort CqKmDirector of Purchasing and Risk Management
This order is r1lQ14alid 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
$161,105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580