HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (2)I i , ii i 14-�
WA
City of Fort Collins
Citv of Fort Collins
Page Number:
Date: 05/29107
Purchase Order Number: 2206648
Delivery Date: 09/16/02 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
11 1 LOT
12,730.00
This order is
CHANGE ORDER #5
I
erector OT Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,730.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580