HomeMy WebLinkAbout100883 JR ENGINEERING - PURCHASE ORDER - 2207431City of Fort Collins
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Date: 10/22/02
Purchase Order Number: 2207431
Delivery Date: 10/22/02 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
20,000.00
DESIGN SERVICES FOR NORTH TAFT HILL
PED CROSSING AT LAFARGE.
Total 20,000.00
City of Fort CgqM�"mj Director of Purchasing and Risk Management City of Fort Collins
This order Is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580