HomeMy WebLinkAbout102636 AYRES ASSOCIATES - PURCHASE ORDER - 8852640Date 05/06/06
Ctty of Fort Calkins
Page Number 1
City of Fort Collins
Purchase Order Number 8852640
Vilindar f02630 EntpTtr
AYES ASSQCIATE6 IW WATER UTILITIES
P0,00) (270406 G(TY OP FORT 00"IN$i
FORT COLLINO CO 8007.0460 700-WOOD SI'
FORT OOL QNS 00,006ZI,
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Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing Ilsts labels, bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
75 000 00
NISP Draft EIS Review WO #10
City of Fort GqtTi'n$ Director of Purchasing and Risk Management
This order is dQt*alid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Total $75,000 00
City of Fort Coffins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580