HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2200064City of F� °rtCollins
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City of Fort Collins
Date: 01 /04/02
PURCHASE ORDER NUMBER: 2200064
Delivery Date: 01/03/02 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 11,031.63
DESIGN SERVICES FOR NIX FARM PER WORK ORDER #01 DATED 12-28-01
Total:
City of For(C#ins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
11,031.63
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580