HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 7701267Date: 02/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701267
Delivery Date: 02/19/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on' oices, packing lists, labels, bills of lading, and all correspondence.
Note:
0
Line Qty/ nits Description Extended Price
1 1 l04` 11,671.46
Addevidum to PO 6602274
Per'Change Order #31
i
Spring Canyon Community Park
1
r
Total $11,671.46
City of Fort C in 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