HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 9926552aCity of Fort Collins
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Date: 02/05/02
PURCHASE ORDER NUMBER: 9926552
Delivery Date: 03/22/01 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:
2 1 LOT ADDENDUM TO PO 9926552 3,795.15
FOR EXTRA WORK AT DOWNTOWN CIVIC CENTER PROJECT
City of For C Ilins Director of Purchasing and Risk Management
This order b0bot 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: 3,795.15
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580