HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105 (2)in
CityofP+ e__ City of Fort Collins
Page Number: 1 of 1
Date: 07/25/02
PURCHASE ORDER NUMBER: 2202105
uelivery uate: 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:
3 1 LOT ADDENDUM TO PO 2202105 39,794.00
COLUNDALE GOLF COURSE CLUBHOUSE
PER CHANGE ORDER #1
4 1 LOT 21,108.40
PER CHANGE ORDER #2
Total: 60,902.40
City of For 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 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