HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (5)I 4" ,n
City of Fort Collins
Page Number: 1
Date: 10/30/06
City of Fort Collins Purchase Order Number: 5506421
venvery uaie: uaasruo Buyer:
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
14 1 LOT 2,795.00
CHANGE ORDER #13
Total $2,795.00
This order is r%(ialid 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