HomeMy WebLinkAbout100883 JR ENGINEERING - PURCHASE ORDER - 3300534it"9 i
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 04/18/03
Purchase Order Number: 3300534
Buyer: , FEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Lr
Line Qty/Units Description Extended Price
0 1 LU I ADDENDUM TO PO 3300350
FOR DOWNTOWN ENHANCEMENT PROJECT
This order is rkthalid 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
2,598.10
Total 2,598.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580