HomeMy WebLinkAbout100883 JR ENGINEERING - PURCHASE ORDER - 2204668Date: 10/16/02
City of Port Collins
.�.�.aaaaaaaaa
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2204668
ueilvery uate: ulluoiuz 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 ADDENDUM TO PO 2204668 1,271.50
COMPLETION OF SURVEY SERVICES
FOR NATURAL RESOURCES DEPARTMENT
Total 1,271.50
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22t-0776 Fax: 970-22"707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580