HomeMy WebLinkAbout124025 WORK A HAULICS - PURCHASE ORDER - 2207137City of Fort Collins
Date: 10/08/02
Purchase Order Number: 2207137
Delivery Date: 10/08/02 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
1 1 LOT ADDENDUM TO PO $2203303 TO ADD 5,612.61
ADD LANDSCAPING & ENLARGE CONCRETE PADS AS PROPOSED ON CABLE 27 STUDIO - PHASE 1 PER
2 1 LOT DEDUCT WALL & DOOR, REDUCING
SCOPE OF WORK FROM ORIGINAL CONTRACT.
Total
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
1,000.00-
4,612.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580