HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506703.a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/07
Purchase Order Number: 5506703
. WINVU,y vaMc. iurvwIua 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
6 1 LOT 10,590.20-
CHANGE ORDER #5
Total
$10,590.20-
This order is rkt,4alid 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