HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6607782u, 4
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Q ofFort Collins
Page Number 1
Vendor 131330
City of Fort Collins
UNIVERSITY DESIGNERS & BUILDERS
HOLD CHECK
CALL 481.1908
Date 02/06/08
Purchase Order Number 6607782
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS GO 80521
venvery vase-iuvoruo 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
2 1 lot
33 053 42
CHANGE ORDER 1
Total
This order is rlgti4alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
$33,053 42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580