HomeMy WebLinkAbout197877 LSA ASSOCIATES - PURCHASE ORDER - 2207018Date: 04/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207018
Delivery Date: IwuuUZ Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1LOT CHANGE ORDER NO. 2 19,925.00
Total
n
19,925.00
This order is r6l,4alid over $2000 unless signed by James B. O'Neill ll, 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