HomeMy WebLinkAbout112473 THE ENGINEERING CO - PURCHASE ORDER - 6601360 (2)Date: 04/11/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601360
venvuly sate: Vucawu 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
2 1 LOT 2,000.00
ADDITIONAL LEGAL DESCRIPTIONS
FOR NORTHSIDE AZTLAN
Total
�..•.n-, 1 S _ 0 � tl[.c-SAC 4i--
$2,000.00
15ity of Fort CotTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580