HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355 (4)Date 11/20/07
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Page Number 1
Vendor. 108811
City of Fort Collins Purchase Order Number 5501355
THE NEENAN COMPANY LLLP
PO BOX 2127 '
FORT COLLINS CO 80522-2127
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 12/31/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
12 1 LOT 427,886 00
Change Order No 4
Total
uity of I-ort L;qfhnj Director of Purchasing and Risk Management
This order is rfQfhalid 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
$427,886 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580