HomeMy WebLinkAbout121136 NORTHERN ENGINEERING SERVICES INC - PURCHASE ORDER - 3301704 (2)000
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City of Fort Collins
Page Number: 1 7 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3301704
uellvery uate: u.Wcrlva Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1lot Additional Replat work 504.17
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
504.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580