HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 7707265 (2)Date 01/11/08
Crty of Fort Collins
Page Number 1
Vendor- 357129
City of Fort Collins
NARANJO CIVIL CONTRACTORS INC
1863 2ND AVE
GREELEY CO 80631
Purchase Order Number 7707265
................... _
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 10/10/07 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
3 1 Lot 1,40064
CHANGE ORDER 3 LEMAY RT TURN
Total $1,400 64
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, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580