HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 5505319Date: 08/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505319
Delivery Date: 08/04/05 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 2,300.00
Construction surveying EPIC
Parking Lot, per proposal dated July 19, 2005
Total
$2,300.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580