HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 2203077City of of Fort Collins
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City of Fort Collins
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203077
Delivery Date: 05/15/02 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 Fossil Creek Parkway Imprvmts. 2,524.60
Professional Svcs. rendered 3/30/02 - 4/26/02, Svcs. include revisions to Fossil Creek Parkway construction plans per city request. Ilnv.
#13795, dated 4/261,021.
Total: 2,524.60
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580
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