HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2204809City of� Fort Coffins
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City of Fort Collins
Date: 07/10102
PURCHASE ORDER NUMBER: 2204809
Delivery Date: 07/10/02 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:
1 1 Lot Street Oversizing Program 17,737.00
Iemayarilby Intersection per proposal dated 4/29102 - Project No. 39023.47
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
Total: 17,737.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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