HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 6607396tz�
CitV of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/07
Purchase Order Number: 6607396
Delivery Date: 11/20/06 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
City of Fort Collins
City of Port Collins
Page Number: 2
Date: 04/11/07
Purchase Order Number: 6607396
Delivery Date: 11/20106 Buyer: STEPHEN, JOHN
Purchase order number must appear on invoices, packing lists, labels, bills —of—lading, —and —all —correspondence.
Note:
Line Qty/Units Description
24 1 Lot
25 1 Lot
I
CHANGE ORDER 8 NR
CHANGE ORDER 8 UTILITIES
Extended Price
3,442.97-
3,442.97-
Total $4,341.23-
Mg and i&k MZiagement
City of Fort C n Director of Purch8s!n—�--Is�--l�—aTa�trr�el—�
This order is al
ire 0 of P c 'I". .�
t2alid Director
signed by James B. O'Neill 11, 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