HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 3301774Date: 03/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301774
Delivery Date: 03/28/03 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
Lemay Ave. Stone Creek Crossing Upgrade. (JR Engineering Project No. 39023.45)
Total
This order is riQtkalid 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
16,463.00
16,463.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580