HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 2205456 (2)lffi�
CityCityofF�ins City of Fort Collins
Page Number: 1 Of 1
Date: 08/01 /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:
1 1 Lot Fossil Creek Improvements 13,600.00
Engineering and Surveying Services Per Proposal Dated 6128IO2 (Project Number 041112)
Total: 13,600.00
City of For C Ilins Director of Purchasing and Risk Management snail Invoices In duplicate to:
This order Tilrenot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us