HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION INC - PURCHASE ORDER - 5508214Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5508214
venvery Udie: ItiunVa Buyer: STEPHEN, JOHN
Purchase Urcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 LOT 9,769.00
CHANGE ORDER #1
Total
$9,769.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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