HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2200699Citvof Fort Collins
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City of Fort Collins
Date: 07/12/02
PURCHASE ORDER NUMBER: 2200699
Delivery Date: 01/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on i oices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1LOT
CHANGE ACCOUNT # PER JACKIE D AND MAURICE L
CHANGE ACCOUNT #
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
10, 750.00
Total: \ 10,750.00
Mail Invoices in dup to to:
City of Fort Collins
Accounting Departmelia'nt
PO Box 580
Fort Collins, CO 80522-058f