HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6607396 (5)6 WE EMS
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/24/07
Purchase Order Number: 6607396
uenvery uate: I'Irzututi 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
29
1 Lot
4,920.00
CHANGE ORDER 9
30
1 Lot
1,608.53
CHANGE ORDER 10
31
1 Lot
6,864.44
CHANGE ORDER 10
32
1 Lot
1,608.53
CHANGE ORDER 10
Total $15,001.50
ity of Fort Cql7nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, 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