HomeMy WebLinkAbout102630 AYRES ASSOCIATES INC - PURCHASE ORDER - 9957304Date: 12/8/2009
City of
/0,F,.�rt Collins
Page Number: 1
Purchase Order Number: 9957304
Delivery Date: 12/7/2009 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 LOT 29,945.00
CIPO - Construction Phase
Ayres -CI PO-3
Total $29,945.00
Invoice Address:
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is nhalhalid 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