HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 7703647 (3)City of Fort Collins
Date: 08/22/07
Purchase Order Number: 7703647
Delivery Date: 05/23/07 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
3 1 Lot 9,718.35-
CHANGE ORDER 2
Total $9,718.35-
city or Tort c m Ulrector of Purchasing and Risk Management 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