HomeMy WebLinkAbout108811 NEENAN - PURCHASE ORDER - 2201622Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201622
Delivery Date: 02/03/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
12 1 LOT CHANGE ORDER NO. 11 22,810.00
�7 Total 22,810.00
61—
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is ricithaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info(dci.fort-collins.co.us Fort Collins, CO 80522-0580