HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 7701943Date: 06/07/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701943
�a-any vaac. VJ14Ifut Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
3 1 Lot 39,540.80
CHANGE ORDER 2
Total
Wuy or rort m uirector or rurchasing and Risk Management
This order is fttkalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$39,540.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580