HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3300269Date: 01/09/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300269
Delivery Date: uiiut$lus 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
Preliminary Road Plans for Soft Gold Park
This order is rlQlhalid 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: 970-221.670T Email: info&l.fort-collins.co.us
6,180.00
Total 6,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580