HomeMy WebLinkAbout106038 GERRARD EXCAVATING - PURCHASE ORDER - 7701943City of Fort Collins
AoffortColfins
Page Number: 1
Delivery Date: 03121/n7
Date: 04/27/07
Purchase Order Number: 7701943
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
2
1 Lot
Qty/Units
Description
CHANGE ORDER 1
Extended Price
28,267.86
Total $28,267.86
_ "'_ .-a-This order is
alid 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