HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2204668CityofF,,_ City of Fort Collins
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Date: 07/02/02
PURCHASE ORDER NUMBER: 2204668
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FORT COLUNS CO 80521
Delivery Date: 07/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 1 lot Professional Surveying Service
Par JP Proposal #P02194FC and scope of services dated June 20, 2002
Cattail Chorus and Ni. Farm Natural Areas
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
Extended Price:
4,900.00
Total: 4,900.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580