HomeMy WebLinkAbout108811 THE NEENAN COMPANY LLLP - PURCHASE ORDER - 5501355City of Fort Collins
Date 06/22/07
Purchase Order Number- 5501355
:`• Vendor, '" ;108811 Shtp ia: ,
TffE NEEt [AWCOMOANY LLLP FACILITIES DIYISILIN:,"
'Pa"' 2127 , -.: " a 'COUINS ., , � CITY OPl:ORT
•'FORE"CQLLItESC0805222127 11TNMAS6N,:;
" FORT COLkiN-S c13 8o5a4
a„•= y �a.o crauv 13uyer O'NIEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note.
Line Oty(Uni'ts Description Extended Price
9 1LOT
331,888 04
Change Order No 3
Total $331,868 04
n,. `2 ✓I : no -z
_... This order is r6l.4aild over E20+70 unless signed by James B O'Neill II, CPPO, FtvIGP City of Fort Collins
Accounting Department
City or Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580,