HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701448Date: 03/29/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701448
uenvery uate: U21271u7 Buyer: STEPHEN, JOHN
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 37.76
CHANGE ORDER 2
Total $37.76
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580