HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION - PURCHASE ORDER - 5508214 (3),
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/04/07
Purchase Order Number: 5508214
Delivery Date: 12/07/05 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
5 1 LOT
CHANGE ORDERS #5
Total
1,682.00
$1,682.00
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