HomeMy WebLinkAbout184254 DURAN EXCAVATING - PURCHASE ORDER - 9925200A
CitvofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 06/11/02
PURCHASE ORDER NUMBER: 9925200
Delivery Date: 01/25/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIt:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
PER CHANGE ORDER #1
FORCE ACCOUNT MINUS NET
CHANGE FROM PAYMENT APPLICATION #8
ADDENDUM TO PO 9925200
Total:
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, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
52,251.66
52,251.66
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580