HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 9953401Date: 6/4/2009
City of
/,fit Collins
Page Number: 1
Purchase Order Number: 9953401
Delivery Date: 6/4/2009 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 Water Model Update & monitoring 10,000.00
assistance from consultant
2 Same as above 10,000.00
Total $20,000.00
_ .... _ .-._....._....._..- 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