HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701986 (5)City of Fort Collins
..........................................
Vendor: 201451
CONSTRUCTION CONCEPTS
14125 MEAD ST
LONGMONT CO $0504
Date 11/29/07
Purchase Order Number 7701986
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 03/22/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
12 1 LOT
7,57300
CHANGE ORDER 4 Bobcat
Total
$7,573 00
City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580