HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 8855612Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855612
uenvery uate: 9f17/Z008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot
3,000.00
Change Order No. 2
Total
$3,000.00
This order is of alid over $5000 unless signed by James B. O'Neill ll, CPPO 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