HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (4)Date: 10/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
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
11 1 LOT
CHANGE ORDER #10
Total
4,926.00
$4,926.00
.. 'Y .... ', " W, ,..��...y o,.. ,.,� ....,,�y`.,.�,.. City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580