HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 8857596Date: 12/19/2008
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8857596
uelivery uate: 1Z11d/1UU8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 30,000.00
RFP #P1155
PER P1155 Land Buildings Needs Analysis For Targeted Industries.
PER CONTRACT WORK ORDER #4, ENCLOSED.
Total $30,000.00
O'
City of Fort Cq&nj Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, 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