HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6607396 (2)Date: 04/11/07
City Of Fort Collins Purchase Order Number: 6607396
City of Fort Collins
Page Number: 1
uenvery uate: lilzuiub
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
17
1 Lot
1,637.64
CHANGE ORDER 6 Engineering
18
1 Lot
1,637.64
CHANGE ORDER 6 NR
19
1 Lot
1,637.63
CHANGE ORDER 6 UTILITIES
20
1 Lot
358.25
CHANGE ORDER 7 ENGINEERING
21
1 Lot
358.26
CHANGE ORDER 7 NR
22
1 Lot
358.26
CHANGE ORDER 7 UTILITIES
23
1 Lot
3,442.97-
CHANGE ORDER 8 ENGINEERING
Date: 04/11 /07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6607396
Uenvery vaie: I-Ilzurub 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
24 1 Lot
3,442.97-
CHANGE ORDER 8 NR
25 1 Lot 3,442.97-
CHANGE ORDER 8 UTILITIES
Total $4,341.23-
O'
City of Fort Coffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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