HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 2205456City of Fort Collins
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Date: 08/29/02
PURCHASE ORDER NUMBER: 2205456
Delivery Date: 07/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
FOR FOSSIL CREEK PARKWAY IMPROVEMENTS
ADDENDUM TO PO 2205456
City of For C Ilins Director of Purchasing and Risk Management
This order 190hot 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
3,238.00
Total: 3,238.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580