HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 9952978 (2)Date: 5/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952978
uenvery uate: onsiZuua 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 CITY-CSU ALTERNATIVES ANALYSIS
UTILITIES 1/5 PORTION OF CONTRACT
Total
tiny of tort G m Director of Purchasing and Risk Management
This order is nNolhalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
17,711.00
$17,711.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580