HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (3)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/09/03
Purchase Order Number: 2206648
Delivery Date: 09/16/02 Buyer: s I trnrly, Jur1ro
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO 2206648
MASON TRANSPORTATION CORRIDOR PHASE IIB PER TERMS
AND CONDITIONS OF RFP 842 AND NOTICE TO PROCEED
DATED JULY 1, 2003 AND SCOPE OF WORK
DATED JUNE 23, 2003
City of Fort Coffmf Director of Purchasing and Risk Management
This order is r1Qthalid 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
373,933.00
Total 373,933.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580