HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701448 (4)Date: 07/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
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
6 1 lot 259.00-
CHANGE ORDER 6
Total
$259.00-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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