HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 4408264City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/04
Purchase Order Number: 4408264
Delivery Date: 12/16/04 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 1 lot 120,000.00
Design Services -North College
Drainage Improvement Project
Phase 1
2 1 lot 25,080.00
Design Services -North College
Total
$145,080.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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