HomeMy WebLinkAbout100883 JR ENGINEERING - PURCHASE ORDER - 33014360i) .1 p 14
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301436
Delivery Date: 03/07/03 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 19,364.76
Design changes to the section of Lemay Ave. between FCCP
to Trilby Rd. for Construction.
(J.R. Engineering Project No. 39023.45)
Total 19,364.76
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is rlQJhalld 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