HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 9951237Date: 2/24/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951237
Delivery Date: 2/24/2009 Buyer: DICK,OPAL
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 29,645.00
Obermeyer Gate Improvements
Hydrologic and Hydraulic
Modeling (P959)
Total $29,645.00
City of Fort CaffjnDirector of Purchasing and Risk 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