HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105 (3)Date: 02/21/03
NMI
City of Fort Collins
Page Number: 1 of 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
9 1 LOT
(REQ 15935)
This order Is
Description
CHANGE ORDER NO. 6 & 7
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
Extended Price
43,891.91
Total 43,891.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580