HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 5500645Date: 01/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500645
Delivery Date: 01/21/05 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 875,662.75
Dry Creek Drainage Improvement
Construction Services
Work Order #D-4
Total $875,662.75
City of Fort Colfiny Director of Purchasing and Risk Management 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