HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 5503068Date: 05113/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5503068
Delivery Date: 05/13105 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 59,683.00
Design services for #4
Reservoir for the Dry Creek Project
Work Order #Dry Creek - D6-2005
P885
Total
'In
$59,683.00
Vµr VI 1-NI \ V 1111 YII V"WI UN V UI YIINJIIIa PI14 M1.1% I.IQIIQaV111011. 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: 970-221-6175 Fax: 970.221-6707 Email: info&&.fort-collins.coms Fort Collins, CO 80522-0580