HomeMy WebLinkAbout108139 DOHN CONSTRUCTION - PURCHASE ORDER - 33007330Date: 01/28/03
Citv 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.
Note:
Line Qty/Units Description Extended Price
7 1 LOT
FOR CHANGE ORDER #1
ADDENDUM TO 2207330
This order Is rkahalid 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
4,031.00
Total 4,031.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580