HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3301431 (3)Date: 06/25/03
City off, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301431
Delivery Date: 03/07/03 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
9 1 LOT ADDENDUM TO PO 3301431 6.12-
PARKS PORTION
DOWNTOWN ENHANCEMENT PROJECT
PER CHANGE ORDER #2
10 1 LOT ADDENDUM TO PO 3301431 3,681.00
PEDESTRIAN ACCESS PORTION
11 1 LOT ADDENDUM TO PO 3301431 938.00
PAVEMENT MANAGEMENT PORTION
Total 4,612.88
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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