HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6607396City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/12/07
Purchase Order Number: 6607396
Delivery Date: 11/20/06
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
4
1 Lot
3,445.25
CHANGE ORDER 1
ENG
5
1 Lot
3,445.25
CHANGE ORDER 1
NR
6
1 Lot
3,445.25
CHANGE ORDER 1
UTILITIES
7
1 Lot
10,255.30-
CHANGE ORDER 2
ENG
8
1 Lot
10,255.30-
CHANGE ORDER 2
NR
9
1 Lot
10,255.30-
CHANGE ORDER 2
UTILITIES
10
1 Lot
358.75
CHANGE ORDER 3
ENG
Date: 02/12/07
Purchase Order Number: 6607396
Delivery Date: 11/20/06
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
11 1 Lot
CHANGE ORDER 3 NR
358.75
12 1 Lot
CHANGE ORDER 3 UTILITIES
358.75
13 1 Lot
CHANGE ORDER 4 NR
1,877.59
14 1 Lot
CHANGE ORDER 5 ENG
3,888.17
15 1 Lot
CHANGE ORDER 5 NR
3,888.17
16 1 Lot 3,888.17
CHANGE ORDER 5 UTILITIES
Total $5,811.80-
City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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