HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 5502140Date: 04/06/05
City off, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502140
Delivery Date: 04/05/05 Buyer: HUME,JAMES
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 2,100.00
LORY STUDENT CENTER -DRAINAGE
LORY STUDENT CENTER -DRAINAGE ANALYSIS PER PROPOSAL OF MARCH 31, 2005.
Total $2,100.00
City of Fort CopffnDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQfhalid 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