HomeMy WebLinkAbout134076 PARSONS TRANSPORTATION GROUP - PURCHASE ORDER - 2205720In
CityCityofF�ns City of Fort Collins
Page Number: 1 of 1
Date: 08/14/02
PURCHASE ORDER NUMBER: 2205720
Delivery Date: 08/13/02 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:
1 TO COVER CHARGES INCURRED ON CHANGE ORDER #1 13,184.00
Addendum to PO #2205444 for Change Order #1
City of For C llins Director of Purchasing and Risk Management
This order renot 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: 13,184.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580