HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9923910in
City ofFrtC_ City of Fort Collins
Date: 02/14/02
PURCHASE ORDER NUMBER: 9923910
Page Number: 1 of 1
Vendor: 103941 Ship l
700 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 12/31/00 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and aW correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
4 ADDENDUM NO. 2 PAVING & TRAF -LOCUST OUTFALL 136,000.00
Total: 136,000.00
City of Fo C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us