HomeMy WebLinkAbout121136 NORTHERN ENGINEERING SERVICES INC - PURCHASE ORDER - 3301943Date: 04/07/03
City of Fort Collins
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Purchase Order Number: 3301943
City of Fort Collins
Delivery Date: 04/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
section 17, T11 N R68W Survey
Total
7,920.00
7,920.00
City of Fort CgWinf 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