HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 5502684City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 04127/05
Purchase Order Number: 5502684
Delivery Date: 04/27/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 5,000.00
Structure Survey Along
the Poudre River
Total $5,000.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580