HomeMy WebLinkAbout101897 COTTIER CONSTRUCTION INC - PURCHASE ORDER - 9931560Date: 10/30/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9931560
Delivery Date: Us/19/o1 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
2 1 LOT
PER CHANGER ORDERS
#1 - $27,278.00
#2 - $20,939.00
#3 - $26,170.00
#4 - $16,833.00
#5 - $29,458.00
#6 - $21,002.00
ADDENDUM TO PO 9931560
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
141,683.00
Total 141,683.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580