HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 2204763ft��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2204763
Delivery Date: 10/31/03 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
2 1 LOT Change order No. 1 25,000.00
Total
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This order is itQlhalid 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: 970-2211.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580