HomeMy WebLinkAbout112473 THE ENGINEERING CO - PURCHASE ORDER - 6601360Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601360
Delivery Date: 02/28/06 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 5,000.00
Legal descriptions for
easement notifications on new Northside Aztlan Center project
at $500 per legal description.
Total $5,000.00
airy oT rort uorimy uirector or rurcnasing ana rasK management City of Fort Collins
This order is ftlhalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580