HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 7707265 (2)i
City of Fort Collins
Vendor; 357125
NARANJO CIVIL CONTRACTORS INC
1863 2ND AVE
GREELEY CO 80631
Date 12/17/07
Purchase Order Number 7707265
Ship To;
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
.. 11, , y v, ivrv( I Guyer a I LVNtN, JVHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 Lot 71348
CHANGE ORDER 2 LEMAY RT TURN
Total $713 48
city of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, P01 Box 580, Fort Collins, CO 80522-0580 PO Box 580
1 Fort Collins, CO 80522-0580