HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 2206110 (2)n ll�w
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/11/03
Purchase Order Number: 2206110
Delivery Date: 08/28/02 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
5 1 LOT
PER CHANGE ORDER #4
ADDENDUM TO PO 2206110
City of Fort Cqrinf Director of Purchasing and Risk Management
This order is rfQlhalid 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
6,359.00
Total 6,359.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580