HomeMy WebLinkAbout100883 J R ENGINEERING LTD - PURCHASE ORDER - 4406743Date: 10/15/04
6m
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406743
City of Fort Collins
Delivery Date: 10/15/04 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 4,290.00
Tri-City Trail design per letter dated September 23, 2004
Total $4,290.00
City of Fort CoilfiinDirector of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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