HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105,a
CitvofF, r Collins City of Fort Collins
Page Number: 1 of 1
Date: 08/01/02
PURCHASE ORDER NUMBER: 2202105
Delivery Date: 04/10/02 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:
5 1 LOT ADJUST DOLLAR AMOUNT 2,989.91
FOR CHANGE ORDER #2. DOLLAR AMOUNT WAS INCORRECT
AND THIS CANCELS THE ORGINAL $21,108.40 FOR CHANGE ORDER #2
Total: 2,989.91
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Taronot valid over $2000 unless signed by James B. O'Neill II, 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