HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701448 (3)u �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21/07
Purchase Order Number: 7701448
Delivery Date: 02/27/07 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
4 1 lot 11,738.03-
CHANGE ORDER 4
5 1 lot 3,180.84
CHANGE ORDER 5
Total $8,557.19-
_._, _.. _.- _ .... ••- •-•�•• ••• •• y ... .,. City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580