HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 7700578Date: 01/19/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700578
✓�-IVWIy vULW. V It I'/V! 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 3,120.00
Street Oversizing
Drake/Ziegler Ph II per terms & conditions of agreement dated 9/26/05 (Final Invoice #0043676).
Total $3,120.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580