HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704Date: 10/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506704
Buyer: STEPHEN, JOHN
r,wcnase uroer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LU I
CHANGE ORDER #10
Total
2,905.13
$2,905.13
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580