HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648Date: 12/22/06
Purchase Order Number: 2206648
City of Fort Collins
Page Number: 1
Delivery Date: 09/16/02 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
9 1 LOT 300,000.00
ADDENDUM TO PO 2206648
Total
City of Fort Coffirif Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$300,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580