HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 7703647 (2)Date: 08/01 /07
ICity of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703647
ueiivery uate: ub/zilu7 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
2 1 Lot 4,706.39-
CHANGE ORDER 1
Total
$4,706.39-
City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQthalld 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