HomeMy WebLinkAbout384484 DANIELS CONSTRUCTION - PURCHASE ORDER - 6602065Date: 12/08106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602065
—""""y W�I�Ulww 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
5 1 LOT 1,439.10
CHANGE ORDER #2
Total $1,439.10
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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