HomeMy WebLinkAbout306348 MTJ ENGINEERING - PURCHASE ORDER - 7705416Date: 08/01/07
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7705416
Delivery Date: 08/01/07 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 4,160.00
Harmony/Ziegler-Ft Rng Village
Design of the Horsetooth/Ziegler Roundabout Per Invoice #285.
Total $4,160.00
City of Fort CoA-,nf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill 11, 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