HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2208452Date: 12/10/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208452
Delivery Date: 12/09/02 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 Pedestrian Access Program 18,125.00
U.S. 287 Crosswalks STE M455-058 - Design Engineering & Construction Documents. (Fed
Total 18,125.00
Gity of Fort CoffinDirector of Purchasing and Risk Management City of Fort Collins
This order Is riQt.4alid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580