HomeMy WebLinkAbout100883 J R ENGINNERING - PURCHASE ORDER - 3301467iINS,"
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/11/03
Purchase Order Number: 3301467
ueiivery uate: VIX 1 IIV13 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
Changes in scope for Construction to the Lemay Pedestrian Underpass
(JR Engineering's Project No. 39262.03)
Total
City of Fort CoilfinylDirector of Purchasing and Risk Management
This order is rhathalid 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
22,679.50
22, 679.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580