HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701448 (2)Date: 04/27/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701448
Delivery Date: 02/27/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 1 lot
Description
CHANGE ORDER 3
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
1,815.81
Total $1,815.81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580