HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701986 (4)City of Fort Collins
Date 10/29/07
Purchase Order Number 7701986
Vendor- 201461
Ship To,
CONSTRUCTION CONCEPTS
NATURAL RESOURCES
14125 MEAD ST
CITY OF FORT COLLINS
LONGMONT CO 80504
200 W, MOUNTAIN
FORT COLLINS CO 80521
ueuvery uate us122fuf 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
9 1 LOT
10,082 22
CHANGE ORDER 3 Bobcat
10 1 LOT
9,32306
CHANGE ORDER 5 Primrose
11 1 LOT 20600
CHANGE ORDER 6 Primrose
,-J" R / l"
le -
City of Fort C iny Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $19,611 28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580