HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3301384n,
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/06/03
Purchase Order Number: 3301384
Delivery Date: 03/06/03 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 Ave. Widening Project 15,662.36
Design for construction - covers local street portion for the FCCP
to include design of trails, sidewalk improvements, changes
to scope of original design for the park entrance, detail cross
sections & staking. (JR Engineerings Project No. 39262.02)
Total 15,662.36
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580