HomeMy WebLinkAbout112473 THE ENGINEERING CO - PURCHASE ORDER - 223751Date: 02/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2203751
ueirvery uate: VVIVWIV� Buyer: O-NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 LOT 2,062.00
Evaluation Report
Total
.r• �L •� Af
$2,062.00
City of Fort Coffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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