HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (3)Date 12/19/07
City of Fort Collins Purchase Order Number 2
06648
Ctty of Fort Collins
Page Number, 1
Vendor. 112468 Ship To,
FELSBURG HOLT & ULLEVIG INC TRANSPORTATION ADMINISTRATION
6300 S SYRACUSE WAY #600 CITY OF FORT COLLINS
CENTENNIAL CO 80111 215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 09/16/02 Buyer STEPHEN, JOHN III
Purchase Order number must appear on invoices, packing lists, labels, bills of lacling, and all correspondence
Note
Line Qty/Units Description Extended,Prlce
III
III
13 1 LOT 29,981
50
CHANGE ORDER #7
Total $29,981
50
City of Fort C in Director of Purchasing and Risk Management
City of Fort Collins
This order is alid 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
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III
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