HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 6602274 (9)dh
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/10/07
Purchase Order Number: 6602274
Delivery Date: 04/10/06 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
47 1 LOT 201,457.10
CHANGE ORDER #36
48 1 LOT 2,192.40
CHANGE ORDER #37
49 1 LOT 10,722.40
CHANGE ORDER #38
Total $214,371.90
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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