HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION INC - PURCHASE ORDER - 3300731Date: 06/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300731
Delivery Date: 01/28/03 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
4 1 LOT
GARDEN ON SPRING CREEK
PER CHANGE ORDER #1
ADDENDUM TO P03300731
Total
27,283.00
27,283.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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