HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202361Date: 11/04/02
City of Port Collins
Page Number. 1 Of 1
City of Fort Collins
Purchase Order Number: 2202361
Delivery Date: 04/19/02 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 2202361 22,642.29
PER CHANGE ORDER #1 FOR TRAFFIC OPERATIONS FACILITY
This order Is rk1halid 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.fort-collins.co.us
Total 22,642.29
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580