HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355Date: 02/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501355
Delivery Date: 12/31/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 LOT 680,445.00
Change Order No. 2
Total
$680,445.00
city of Fort C m 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