HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 2206122Date: 04/28/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201622
✓C11vuly LOULe. 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
13 1LOT CHANGE ORDER NO. 12 29,568.00
Total
This order is riQ halid 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
29,568.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580