HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION - PURCHASE ORDER - 5508214F
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 5508214
Delivery Date: 12/07/05 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
3 1 LOT 6,547.52
CHANGE ORDERS #2 & #3
(REQ #30169)
Total
i
$6,547.52
This order is r6j.4alid over $2000 unless 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