HomeMy WebLinkAbout188139 DOHN CONSTRUCTION - PURCHASE ORDER - 2207330 (3)Date: 01/06/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207330
Delivery Date: 10/15/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
4
1 LOT
CITY PARK POOL PER CHANGE ORDER #1
ADDENDUM TO 2207330
35,073.00
5
1 LOT
PER CHANGE ORDER #2
ADDENDUM TO 2207330
99,480.00
6
1 LOT
PER CHANGE ORDER #3
ADDENDUM TO 2207330
38,454.00
city oT rort U911 Inj ulrector of Purchasing and Risk Management
This order is rlQoalld over $2000 unless signed by James B. O'Neill 11, 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 173,007.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580