HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355 (2)(0A0L%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/07
Purchase Order Number: 5501355
"""•"r "" �Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
9 1 LOT 331,868.04
Change Order No. 3
Total $331,868.04
City of Fort CqWIn# Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580