HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 2205654Date: 03/07/03
al; Ili!
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2205654
vcuvely uaue. 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
2 1 LOT ADDENDUM TO PO 2205654 12,648.00-
PER CHANGE ORDER # 6
Total 12,648.00-
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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