HomeMy WebLinkAbout109014 R C HEATH CONSTRUCTION - PURCHASE ORDER - 9921271. 6Q
CttyofFortColhns City of Fort Collins
Page Number 1 of 1
Vendor- 109014
Date 12/28/00
PURCHASE ORDER NUMBER 9921271
Ship To:
R C HEATH CONSTRUCTION POUDRE FIRE AUTHORITY - ADMIN
PO DRAWER H 102 REMINGTON
FORT COLLINS CO 80522-0509 FORT COLLINS CO 80524
Delivery Date: 9/20/00 Buyer STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line O.ty/Units Description Extended Price
10 1 LOT CO #8 & #9 ADDENDUM TO PO 9921271 88000
PER CHANGE ORDER #8 WHICH IS -$900
PER CHANGE ORDER #9 WHICH IS $1730
TOTAL + DIFFERENCE IS $880
City of For C Ilins Director of Purchasing and Risk Management
This order is -not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax E170-221-6707 Email Info@ci fort-collms cc us
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580