HomeMy WebLinkAbout122685 MARTIN AND SON EXCAVATING - PURCHASE ORDER - 7702303Date: 06/12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702303
Delivery Date: 04/03/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 9,507.00
Addendum
To incorporate additional work required due to a change in
the tank location because of a conflict with the main line for
City Park irrigation system, per your invoice #26324
dated 5-31-07.
,F,
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQlhalid 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 $9,507.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580