HomeMy WebLinkAbout422085 CPP ENGINEERING - PURCHASE ORDER - 7705287o
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
Purchase Order Number: 7705287
uenvery uaze: unznuf 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 1,507.73
2007 St. Maint. Portion
Pavement smoothness analysis per invoice #2070501-02.
2 1 Lot 1,507.74
E. Prospect - Pdre Rvr/Summits
Total $3,015.47
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City of Fort CoWInj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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