HomeMy WebLinkAbout100883 JR ENGINEERING - PURCHASE ORDER - 22012392CitvofP__ City of Fort Collins
Page Number: 1 Of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201392
Delivery Date: 02/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU t:
Line: Oty/Units: Description: Extended Price:
1 1 lot 2,021.00
Raoad drawings for Harmony pose! Bike Lanes Phase III per WO N1-41082022-02
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 2,021.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580