HomeMy WebLinkAbout130122 KING SURVEYORS - PURCHASE ORDER - 7701548City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/05/07
Purchase Order Number: 7701548
" "•"r '��� ���� 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 W.O. #SCP-NECCO-102 6,500.00
N.E. College Corridor Outfall
2 W.O. #SCP-NECCO-102 6,500.00
East Vine Drive Relocation
Total $13,000.00
City of Fort C inj 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