HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105 (2)Date: 01/24/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2202105
Delivery Date: 04/10/02 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
5 1LOT ADJUST DOLLAR AMOUNT 2,989.91
FOR CHANGE ORDER #2. DOLLAR AMOUNT WAS INCORRECT
AND THIS CANCELS THE ORGINAL $21,108.40 FOR CHANGE ORDER #2
Total 2,989.91
City of Fort Cqrnnj Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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.fon-collins.co.us Fort Collins, CO 80522-0580