HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 2201852 (4)CitvofF_ C_ City of Fort Collins
Page Number: 1 of 1
Date: 04/30/02
PURCHASE ORDER NUMBER: 2201852
uenvery Lists: usizt)iuz 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 ADDENDUM TO PO 2201852 14,521 .66
KECHTER ROAD IMPROVEMENTS
PER CHANGE ORDER # 1
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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: 14,521.66
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Colllns, CO 80522-0580