HomeMy WebLinkAbout111049 SINNETT - PURCHASE ORDER - 2206110City of Fort Collins
Date: 01/06/03
Purchase Order Number: 2206110
Delivery Date: 08/28/02 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 2206110 10,955.00
PER CHANGE ORDER #1 FOR HOMESTEAD PARK
Total 10,955.00
City of Fort Cjfinf 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.fort-collins.co.us Fort Collins, CO 80522-0580