HomeMy WebLinkAbout100883 J R ENGINEERING - PURCHASE ORDER - 5507027ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
Purchase Order Number: 5507027
Delivery Date: 10/19/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
'.n
ADDENDUM TO PO 5507027
Total
6,760.00
$6,760.00
..,.r .., ..,,... This order is all� over$2.. , , ..,..,..a,,.a o., ....�...,o..�„�,,,`.,. City of Fort Collins
000 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