HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 7701943 (2)(tfftul-IL%LN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/07
Purchase Order Number: 7701943
Delivery Date: 03/21/07 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 61,534.48
CHANGE ORDER 3
Total
$61,534.48
__ _ _. _ _ .... _.._ ._._....._.._a_...... 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