HomeMy WebLinkAbout108811 NEENAN - PURCHASE ORDER - 2201622City of Fort Collins
Page Number: 1 of 1
Date: 07/22/02
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:
2
1 LOT
CHANGE ORDER NO. 1
31,587.00
3
1 LOT
CHANGE ORDER NO. 2
20,362.00
4
1 LOT
CHANGE ORDER NO. 3
19,705.00
City of For C Ilins Director of Purchasing and Risk Management
This order Vot 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: 71, 654.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580