HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 2203020Date: 10/30/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2203020
Delivery Date: 05/13/02 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 2203020 38,471.06
PER CHANGE ORDER #4
Total 38,471.06
City of Fort CIfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us Fort Collins, CO $0522.0580