HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 2200853City of Fort Collins
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Date: 02/01 /02
PURCHASE ORDER NUMBER: 2200853
uenvery Lists: ut/:i1/uz Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
au I c:
Line: uty/units: Description: Extended Price:
1 1 Lot Kechter Road Improvements 9,000.00
Professional Engineoring Services as per the Agreement DATED 1-31-02 between TST, Inc. and the City of Ft. Collins.
City of For C Ilins 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
Total: 91000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580