HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3300271Date: 01/09/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300271
Delivery Date: 0voeio3 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
Cottonwood LOMR
Total
This order Is ricilhalid 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@ci.fort-collins.co.us
13,300.00
13,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580