HomeMy WebLinkAbout113294 DRAHOTA DEVELOPMENT CO - PURCHASE ORDER - 2202361kg
4 �1:,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/03/03
Purchase Order Number: 2202361
Delivery Date: 04/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT ADDENDUM TO PO 2202361
FOR TRAFFIC OPERATIONS FACILITY PER CHANGE ORDER #3
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rtQihalid 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
14,337.85
14,337.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580