HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 5507027( 0�
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�� City of Fort Collins
Citvof Fort
Page Number: 1
Date: 10/19/05
Purchase Order Number: 5507027
uenvery uaxe: 'MIUMa Buyer:
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 18,820.00
Drake/Siegler Rd. Improvements
THIS PURCHASE ORDER REPLACES PO# 5506437 FOR
PLAN AND SURVEY PHASE II PER TERMS AND CONDITIONS OF AGREEMENT DATED 9-26-05.
PO #5506437 HAS BEEN CANCELLED.
Total
City of Fort Copffirif Director of Purchasing and Risk Management
This order is rtQthalid 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
$18,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580