HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2205272in
CityofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 07/26/02
PURCHASE ORDER NUMBER: 2205272
Delivery Date: 07/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu it:
Line: uty/units: Description: Extended Price:
1 1 lot 8,000.00
North Taft Pedestrian Crossing
Conceptual analysis of structure options
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 81000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0680