HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION - PURCHASE ORDER - 5508214 (2)a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/07
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 QtylUnits Description Extended Price
4 1 LOT 1,682.00
CHANGE ORDERS #4
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,682.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580