HomeMy WebLinkAbout109014 R C HEATH CONSTRUCTION - PURCHASE ORDER - 9921271 (2)1 �i� lij BII
C1 of Fort Col® City of Fort Collins
Page Number 1 of 1
Vendor 109014
R C HEATH CONSTRUCTION
PO DRAWER H
FORT COLLINS CO 80522.0509
Date 11/30/00
PURCHASE ORDER NUMBER 9921271
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Data- 9/20/00 Buyer STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Oty/Units Description ExtendedlPrice
3 1 LOT ADDENDUM TO PO 9921271
6,18500
PER CHANGE ORDER #1
4 1 LOT ADDENDUM TO PO 9921271
1,43900
PER CHANGE ORDER #2
5 1 LOT ADDENDUM TO PO 9921271
2,64900
PER CHANGE ORDER #3
6 1 LOT ADDENDUM TO PO 9921271
554,728 10
DECREASE PO BY $27479 FROM OPEN AMOUNT OF $582 207 10 PER CHANGE ORDER # 6 JDS
7 1 LOT ADDENDUM TO PO 9921271
1,271 00
INCREASE PER CHANGE ORDER #4
8 1 LOT ADDENDUM TO PO 9921271,
85000
INCREASE PER CHANGE ORDER #5
City of For( C llins Director of Purchasing and Risk Management
Mail Invoices in duplicate to
This order I, not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collis
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us