HomeMy WebLinkAbout100883 J R ENGINEERING LTD - PURCHASE ORDER - 2200542a
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City of Fort Collins
Date: 01 /15/02
PURCHASE ORDER NUMBER: 2200542
Delivery Date: 01/15/02 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 Timberline & Drake Roadway 3,000.00
Asbuilt drawings par Work Order 175-350-01.
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580