HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3301894 (2)Date: 06/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301894
uenvery Date: u4rusrus 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
LEMAY AVENUE WIDENING PROJECT
PER CHANGE ORDER #2
ADDENDUM TO P03301894
Total
This order is r1Qy4alid 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
46,196.23
46,196.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580