HomeMy WebLinkAbout110280 ECI ENVIRONMENTAL CONCERNS INC - PURCHASE ORDER - 6602274 (2)Date: 08/06/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602274
Delivery Date: 04/10/06 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
53 1 LOT 23,020.42
CHANGE ORDER #42
Change Order to PO# 6602274 for Spring Canyon
Community Park.
Per Change Order# 42.
Terms and Conditions per Bid# 5952.
54 1 LOT 28,000.00
CHANGE ORDER #43
for additional playground rubber surfacing at Spring Canyon
Community Park.
Change Order to PO# 6602274.
Per Change Order# 43.
Terms and Conditions per Bid# 5952.
Total $51,020.42
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalild 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