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City of Fort Collins
Page Number 1
Vendor 201461
City of Fort Collins
CONSTRUCTION CONCEPTS
14125 MEAD ST
LONGMONT CO 80504
Date 12/10/07
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 Qty/Units Description Extended Price
13 1 LOT 1,08800
CHANGE ORDER 5 Bobcat
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,088 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580