HomeMy WebLinkAbout143797 ANDERSON - PURCHASE ORDER - 7702169Date: 03/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702169
� V11Vcly UMV. vJicVrvr 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 7,905.00
Overland Trail Underpass - Topographic Survey & Trail Alignment
per work order dated 3-22-07
Total
$7,905.00
miry or Tort u0prij Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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