HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 2201852 (5)CityofP__ City of Fort Collins
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Date: 06/27/02
PURCHASE ORDER NUMBER: 2201852
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FORT COLLINS CO 80621
Delivery Date: 03/25/02 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:
4 1 LOT
KECHTER ROAD IMPROVEMENTS ---- PER CHANGE ORDER #3
ADDENDUM TO PO 2201852
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
31,847.35
Total: 31,847.35
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580