HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2202302 (2)Adsi h-b
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202302
Delivery Date: 04/18/02 Buyer: DICK,OPAL
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 PROVIDE GEOTECHNICAL 2,500.00
ENGINEERING SERVICES FOR THE YARD IMPROVEMENTS PROJECT AT 700 WOOD STREET.
City of ForfC-Illins Director of Purchasing and Risk Management
This orderVZot 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: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580