HomeMy WebLinkAbout100683 J R ENGINEERING - PURCHASE ORDER - 3300231City of Fort Collins
Date: 01/06/03
Purchase Order Number: 3300231
Delivery Date: 01/06/03 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
Lemay Underpass from Fossil Creek Community
Park to Golf Course
PER WORK ORDER NUMBER 17-305-02
Total
This order Is rt oalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ei.fort-collins.co.us
32,400.00
32,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580