HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 8851763Lww�),
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/25/08
Purchase Order Number: 8851763
Vendor: 102630 ShipTo:
AYRES ASSOCIATES INC WATER UTILITIES
CITY OF FORT COLLINS
PO T COLLINS700 WOOD ST
f`OR't CLLINS CO 80527.0460f FORT COLLINS CO 80521
Delivery Date: 03/24/08 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 V - CIPO Project Construction 412,274.00
Phase Services
W.O. CIPO - Ayres C1-2008
Total $412,274.00.
City of Fort CcItfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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