HomeMy WebLinkAbout100883 J R ENGINEERING LTD - PURCHASE ORDER - 4400692Date: 01/27/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400692
Delivery Date: 01/27/04 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 13,500.00
Lemay Ave. Improvements
As -Built Drawings.
Total $13,500.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhaild 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: 970.221.6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580