HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3301596Date: 03/21/03
KUM
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301596
Delivery Date: U3l17/U3 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
Design changes for construction of the Lemay Ave. Widending Project
(JR Engineering Project #39023.47)
Total
City of Fort CormCormf Director of Purchasing and Risk Management
This order is 6qthalid 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
8,703.75
8,703.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580