HomeMy WebLinkAbout108139 DOHN CONSTRUCTION - PURCHASE ORDER - 220733001/27/2003 08:49 9702216534 FACILITIES
-s :cam City of Fort Collins
Page Number: 1 of 1
PAGE 02
Date: 01/06103 �-.A L7
y
Purchase Order Number: 2207330
Delivery Date: 10116/02 . Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nate:
Line Oty/Units Description Account Extended Price
4 1LOT ADDENDUM TO 2207330 305-30516600,543100.6
CITY PARK POOL PER CHANGE ORDER fit
5 1 LOT ADDENDUM TO 2207330 305-30516600.543100.6
PER CHANGE ORDER #2
6 1 LOT ADDENDUM TO 2207330 30�y30516600-543100-6
PER CHANGE ORDER #3 ,_._� n
Total
35.073-00
98,480.00
_-W454.00
3 $, 41
173,007.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580