HomeMy WebLinkAbout168139 DOHN CONSTRUCTION - PURCHASE ORDER - 3307330aCi�i
ty of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 07111 /03
Purchase Order Number: 2207330
Delivery Date: lwlaluz 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 2207330 6,210.00
PER CHANGE ORDER 4
SPLIT THE ORGINAL $8489 ON PREVIOUS LINE AND THIS LINE
Total 6,210.00
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalicl 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