HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2201825aCity of Fort Collins
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Date: 03/26/02
PURCHASE ORDER NUMBER: 2201825
Delivery Date: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 lot Elizabeth St. Preliminary 22,315.00
Elizabeth Street, OverleiM Trail to Taft Hill Road - Preliminary Design. Proposal for Professional Engineering Services, Proposal No.
P01122FC. Project No. 39023.42.
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City of Far 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: 22,315.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580