HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3301431 (2)Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301431
Delivery Date: usluflus
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
ADDENDUM TO PO 3301431
8,180.53
DOWNTOWN ENHANCEMENTS PROJECT
PER CHANGE ORDER #1
6
1 LOT
ADDENDUM TO PO 3301431
822.50-
PARKS PORTION
PER CHANGE ORDER #1
7
1 LOT
ADDENDUM TO PO 3301431
196.00
PEDESTRIAN ACCESS PORTION
PER CHANGE ORDER #1
8
1 LOT
ADDENDUM TO PO 3301431
21,898.26
STREET MAINTENANCE PORTION PER CHANGE ORDER #1
Total 29,452.29
This order is r6aalid over $2000 unless signed by James B. O'Neill 11, 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