HomeMy WebLinkAbout111694 TST INC - PURCHASE ORDER - 5507038Date: 10/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507038
vCuveIy vain: ,uicuru0 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 7,543.27
Research & Coordination for location of state boundary
field staking of Colorado[Wyoming state boundary at Soapstone
Per invoice number 19490
�7 Total $7,543.27
City of Fort Colfmy 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.fortcollins.co.us Fort Collins, CO 80522-0580