HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421City of Fort Collins
Date: 10/25/06
Purchase Order Number: 5506421
Delivery Date: 09/23/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
14 1 LOT 2,795.00
CHANGE ORDER #13
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,795.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580