HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 2201622AoffortCoffins
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City of Fort Collins
Date: 08/21 /02
PURCHASE ORDER NUMBER: 2201622
Delivery Date: 02/03/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
5
1 LOT
CHANGE ORDER NO.
4
25,207.00
6
1 LOT
CHANGE ORDER NO.
5
19,843.00
7
1 LOT
CHANGE ORDER NO.
6
32,220.00
8
1 LOT
CHANGE ORDER NO.
7
24,242.00
Total: 101, 512.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, 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