HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION CO - PURCHASE ORDER - 2207432Date: 11/04/02
City of Fart Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207432
Delivery Date: 10/22/02 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
2 1LOT ADDENDUM TO PO 2207432
DECREASE PER CHANGE ORDER #1
lui
Total
This order is rtQtr4alid 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.fortcollins.co.us
283,613.96
283,613.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580