HomeMy WebLinkAbout130122 KING SURVEYORS - PURCHASE ORDER - 8856871Date: 11 /17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856871
Delivery Date: 11/17/2008 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 3,000,00
SCCP North Walk As Built
Grade stake, verification forms, and as built construction for the north walk at SCCP per work orde
Total $3,000.00
City of Fort OcllfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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