HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (4)( 0�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/09/03
Purchase Order Number: 2206648
ueuvery uate: VVI Iolvz 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
3 1 LOT ADDENDUM TO PO 2206648
MASON TRANSPORTATION CORRIDOR PHASE 1113 PER TERMS
AND CONDITIONS OF RFP 842 AND NOTICE TO PROCEED
DATED JULY 1, 2003 AND SCOPE OF WORK
DATED J U N E 23, 2003
arty ui rurt Lqnmy uirecror or rurcnasmg and Risk Management
This order is rtQlhalid 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