HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 6602274City of Fort Collins
Date: 01 /02/08
Purchase Order Number: 6602274
Delivery Date: 04/10/06 Buyer: STEPHEN, J94N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Il correspondence.
Note:
Line Qty/Units Descrirn Extended Price
67 1 LOT 6,879,13
PO adju5ynent Change order 17
Change order 417 was to be payed by Engineering. Misco munication between Rick R and Kathleen B an
JDS
Total
$6,879.13
_.- _ .... _................�,,......Collins
..,,....,.....y...,...... City of Fort ort
This order is alid 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