HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7705801Date: 08116/07
Purchase Order Number: 7705801
City of Fort Collins
City of Fort Collins
Page Number: 1
Vendor: 103941 Ship To:
ENGINEX-M
CITY OF FORT COLLINS MISCELLANEOUS C1TY:OE281 N CFORT:C
Delivery Date: 08/16/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
r
Line Qty/Units / Description Extended Price
1 1 Lot
Labor, equip., 8 materials to
2,495.86
Timberline Rd. Improvements
additional electric service - per invoice #2 10169,
Total $2,495.86
City of Fort Collins
This order is alid 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