HomeMy WebLinkAbout100883 J R ENGINEERING LTD - PURCHASE ORDER - 3306706i
City of Fort Collins
Date: 10/31/03
Purchase Order Number: 3306706
Delivery Date: 10/30/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 13,500.00
Lemay Ave. Widening Project
As -Built drawings for Lemay Avenue as per Proposal No. P03209FC.
Total $13,500.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970.221.6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580