HomeMy WebLinkAbout121136 NORTHERN ENGINEERING SERVICES INC - PURCHASE ORDER - 5507694Date: 11/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507694
— ' "'.nvs 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
1 1 Lot
6,821.25
Lemay Ave. Improvements
Engineering Svcs. Per Invoice #154-001/2.
�7 Total $6,821.25
Qn6i—
City of Fort Colfmj 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