HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 5500831Date: 02/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500831
Delivery Date: 02/01/05 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 21.196.00
Dry Creek Drainage Improvement
- Res. #4
Site Investigation Services
Work Order #D-5
Total
$21,196.00
city of Fort GgKinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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