HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION COMPANY GARNEY - PURCHASE ORDER - 9905240"+"t&that♦;.
CttyofFortColhns City of Fort Collins
Page Number 1 of 1
Vendor- 109198
GRIMM CONSTRUCTION CO INC
BOX 236
LOUVIERS CO 80131-0236
Date 2;11/00
(PURCHASE ORDER NUMBER 9905240
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CC) 80521
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 1
3 ADDENDUM TO PO CHANGE ORDER NO 2
Total
22,000 00
6,348 81-
15,651 19
City of For *fins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
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 mfo@ci fort -collets co us