HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105 (3)Date: 10/31 /02
PURCHASE ORDER NUMBER: 2202105
c=t 1e Forl City of Fort Collins
Page Number: 1 Of 1
Vendor: 113294
Ship To:
DRAHOTA CONSTRUCTION FACILITIES DIVISION
PO BOX 272269 CITY OF FORT COLLINS
FORT COLLINS CO 80527.2269 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 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:
7 1 LOT ADDENDUM TO PO 2202105
30, 547.44
PER CHANGE ORDER X6
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill 11, 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: 30,547.44
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580