HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3300353Date: 01/09/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300353
Delivery Date: 01/09/03 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
1 1 LOT 4230 CY CLEAN FILL DIRT 15,016.50
DELIVERED TO GARDENS ON SPRING CREEK.
NOTE: THIS IS 1/2 THE COST. OTHER 1/2 PAID BY CLRS (HOMESTEAD PARK PER CHANGE ORDER
Total 15,016.50
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City of Fort CgMnf 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&i.fort-collins.co.us Fort Collins, CO 80522-0580