HomeMy WebLinkAbout100022 AECOM TECHNICAL SERVICES INC - PURCHASE ORDER - 8855819Date: 1 /14/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855819
uenvery uate: aiZoiZuub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ot/Units Description Y p Extended Price
4 1 Lot 17,006.44
Addendum to PO 8855819
Total
$17,006.44
uny of t-ort LTmunrector of rurcnasmg and KISk management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO 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