HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 2207966City of Fort Collins
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Date: 11/19/02
Purchase Order Number: 2207966
Delivery Date: 11/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
erne Qty/Units Description Extended Price
1
1 Lot Lemay Ave., Fossil Cr.Brdg.
Lemay Avenue Potholing - Surveying & Engineering Services per Proposal dated 10/23/02
Total
This order Is r%thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Ciry of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: Info&i.fort-collins.co.us
5,350.00
5,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580