HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3300534Date: 01/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300534
Delivery Date: u1117/o3 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 Downtown Enhancement Project 11,500.00
Design services.
2 1 Lot Parks Portion 1,250.00
3 1 Lot Street Maintenance Portion 1,500.00
Total
This order is rfQbbalid 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.fortcollins.co.us
14,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580