HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 6607576Date: 11 /29/06
Y�
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607576
Delivery Date: 11/29/06 Buyer: STEPHEN, JOHN
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
9,550.00
Soft Gold Irrigation Pond and raw water delivery
system. Engineering services proposal dated 11-2-06
Total $9,550.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580