HomeMy WebLinkAbout130046 M B I CORPORATION - PURCHASE ORDER - 2201443Date: 09/11/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2201443
Delivery Date: 03/05/02 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:
10 1 LOT
ADDENDUM TO PO 2201443
9,013.75
PARKS PORTION PER CHANGE ORDER N3 $16619.50 AND #5
-$7605.75
11 1 LOT
ADDENDUM TO PO 2201443
5,637.55
STREET MAINTENANCE PORTION PER CHANGE ORDER N3 $4696.70
AND CHANGE ORDER #5 $940.85
12 1 LOT
ADDENDUM TO PO 2201443
209.00
STORMWATER PORTION PER CHANGE ORDER M5
13 1 LOT
ADDENDUM TO PO 2201443
4,267.05
STORM WATER PORTION PER CHANGE ORDER N3
14 1 LOT
ADDENDUM TO PO 2201443
5,340.00
STORMWATER PORTION PER CHANGE ORDER N4
15 1 LOT
432.00
RISK MANAGEMENT PORTION PER CHANGE ORDER k4
Total: 24,899.35
City of Fo 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580