HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 6603383Date: 05/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603383
uenvery uate: Uais'liuo 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 Lrmr Canal #2 Stream Gaging 4,656.00
WO LHM051606
Total
$4,656.00
�uy VI run %, m uirector oT rurcnasmg ana KISK 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: purchasing@fcgov.com Fort Collins, CO 80522-0580