HomeMy WebLinkAboutCHANGE ORDER - RFP - P724 HOWES STREET OUTFALLCity of Fort Collins
Page Number 1 Of 1
Date 12/03/01
PURCHASE ORDER NUMBER 9925924
Vendor- 109198 Ship To:
GRIMM CONSTRUCTION CO INC WATER UTILITIES -
P 0 BOX 236 CITY OF FORT COLLINS
LOUVIERS CO 80131.0236 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 02/23/01 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-
5 CO #3 ADDENDUM 198,208 36-
Total 198, 208.36-
1
City of For C Ilins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Colllns, 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 info@ci fort-collins co us