HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 5506437aI
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 09/26/05
Purchase Order Number: 5506437
tsuyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Drake/Ziegler Rd. Improvements
Plan & Survey Phase II
PER TERMS AND CONDITIONS OF
AGREEMENT DATED 9-26-05
Total
18,820.00
$18,820.00
%.ny or rort Lonmj uirector of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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