HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 8851534oftCity of Fort Collins
Page Number 1
Vendor 102630
AYRES ASSOCIATES INC
PO BOX 27046D
FORT COLLINS CO 80527.0460
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Date 03/13/08
Purchase Order Number 8851534
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
-- -- -- ouyer UIGK VFAL
Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence
it
Line Qty/Units Description Extended Price
1 Interim NECCO PMR 89 005 00
analysis
Total $89 005 00
This order is alid over $2000 unless signed by James 6 O Neill II CPPO FNIGP City of Fort Collins
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