HomeMy WebLinkAbout181409 URS GREINER - PURCHASE ORDER - 8855612Date: 10/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855612
Delivery Date: 9/17/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per Work Order Number 1 and Attachment A attached, consisting of two tasks:
Task 1: Inventory and Preliminary Draft Conditions Study;
Task 2: Preparation of Existing Conditions Study Report
including Draft Report and Final Report to determine
Prospect South Conditions, labor and expenses not to exceed
Line Qty/Units Description Extended Price
2 1 Lot 2,000.00
Change Order No. 1
city of Fort ucpny Director of Purchasing and Kisk management
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580