HomeMy WebLinkAbout109198 GRIMM GARNEY - PURCHASE ORDER - 9905240Date 111/15199
City of FortCollms City of Fort Collins
Page Number, 1 of 1
Vendor 109198
GRIMM CONSTRUCTION CO INC
BOX 236
LOUVIERS CO 80131-0236
PURCHASE ORDER NUMBER
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
9905240
Delivery Date 6/11/99 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
2 Addendum to PO #9905240
Change Order No i
Total
City of For C Ilins Director of Purchasing and Risk Management
This order i 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 970-221-6707 Email info@ci fort -Collins cc us
22,000 00
22,000 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580