HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 2201622 (2)Date: 11/05/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201622
Delivery Date: uuusius 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
9 1 LOT CHANGE ORDR NO. 8 43,604.40
10 1 LOT CHANGE ORDR NO. 9 29,797.92
Total 73,402.32
. ILY vi rorc �4niny uireccor oT rurcnasmg ana FnsK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580