HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 9929915Date: 01/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9929915
Delivery Date: 04/26/02 Buyer: DICK,OP
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 8Ad all correspondence.
Note:
Line Qty/Units Descripti n Extended Price
35 Taft Hill Drake to Derby C.O. #19 169,048.17
Line reflects charge of $21,841.24 for C.O. 19 -
$190,889.41
- 21,841.24
$169.048.17
36 Taft Hill Drake to Derby 0
. #19 9,997.84
Line 4 and 16 cancelled and reenter with correct $
$15,376.36
5,378.52
$ 9,997.84
Total
179,046.01
This order is rigti(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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