HomeMy WebLinkAbout110280 ENVIROMENTAL CONCERNS INC - PURCHASE ORDER - 6602274Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602274
Delivery Date: 04/10/06 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
33 1 LOT 12,099.40
34
CHANGE ORDER #25
Adjustment made to Land paymen for design changes paid on individual PO's in the amount of $8,688.
$24,418.02
- 8,688.00
$15, 730.02
1 LOT
CHANGE ORDER #26
Total
489,663.65
$501,763.05
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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