HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701986 (3)Date 10110/07
Purchase Order Number 77f11QRR
w uny or rorE t..onms
City of Fort Collins
Page Number 1
Vendor• 201461 Ship To.
CONCONCEPTS NATURAL RESOURCES
CI
CON
CITY OF FORT COLLINS
MEAD
MEAD{
20R MOUNTAIN
LONGMONT CO 80504 FORT
T COLLINS CO 80521
Delivery Date 03/22107 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
4
1 LOT
7,12875
CHANGE ORDER 2 Primrose
5
1 LOT
3,353 16�
CHANGE ORDER 3 Primrose
6
1 LOT
7,659 00-�
CHANGE ORDER 4 Primrose
7
1 LOT
3,711 50
CHANGE ORDER 1 Bobcat
8 1 LOT
CHANGE ORDER 2 Bobcat
o \ S O f t c< —4 61—
City of Fort CotffinylDirector of Purchasing and Risk Management
This order is rNdhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
13,026 00�
Total $19,560 41I
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580