HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 6602850Date: 02/20/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602850
�VNIVUly WOLU. uoruaiuo 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 5,105.80
CHANGE ORDER 1
PEDESTRIAN PLANNING PORTION
Total
Uny of Tort Gcetiinj Director of Purchasing and Risk Management
This order is rkdhalid 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
$5,105.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580