HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 9951239Date: 2/24/2009
City of
Ort Collins
Page Number: 1
Purchase Order Number: 9951239
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 131,435.00
W.O.#Ayres-CIPO-2009-1
Construction Services for
W.O. #4-#6
(� (� Total $131,435.00
City
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City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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