HomeMy WebLinkAbout112468 - PURCHASE ORDER - 9921386Date 8/14/01 06 V /
PURCHASE ORDER 9921386
City of Fort Collins
Page Number: 1 of 1
Vendor 112468 Ship To-
FELSBURG HOLT & ULLEVIG TRANSPORTATION ADMINISTRATION
GREENWOOD CORPORATE PLAZA CITY OF FORT COLLINS
7951 E MAPLEWOOD AVE STE 200 215 N MASON, 1ST FLOOR
ENGLEWOOD CO 80111-4725 FORT COLLINS CO 80521
Delivery Date 9/25/00 Buyer TENSLEY, RICK
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line. Qty/Units: Description Extended Price
4 1 LOT ADDENDUM TO PO#9921386 20,415 00
Change order No2 reduced this line by $29,160
City of ForICCfillms Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970 221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
Total 20,415 00
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580