HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION - PURCHASE ORDER - 2207432 (2)Date: 11 /04/02
City of Fort 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 Oty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2207432 283,613.96
PER CHANGE ORDER #1
ORGINAL CONTRACT AMOUNT $296,933.96
NEGATIVE CHANGE ORDER - $ 13,320.00
REVISED CONTRACT AMOUNT $283,613.96
Total 283,613.96
City of Fort C9Mn# Director of Purchasing and Risk 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.fortcollins.co.us Fort Collins, CO 80522-0580