HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 4403716Date: 06/17/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403729
Delivery Date: 06/18/04 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
Soapstone Ranch -Survey
As Per Real Estate Contract - Soapstone Survey
Total
City of Fort C Valid
of Purchasing and Risk Management
This order is 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
13,754.53
$13,754.53
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580