HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3301894 (3)Date: 06/26/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301894
venvery uate: uy,vaiu.> 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
6 1 LOT
LEMAY AVENUE WIDENING PROJECT
PER CHANGE ORDER #3
ADDENDUM TO PO 3301894
Total
miry or rorr t;C)Rlnf wrector of Purchasing and Risk Management
This order is rhahalid 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
33,611.45
33,611.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580