HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3300731 (4)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/17/03
Purchase Order Number: 3300731
Delivery Date: 01/28/03 Buyer: 51 LPHLN, JUMN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT ADDENDUM TO PO 3300731 33,005.00
PER CHANGE ORDER #3
�7 Total 33,005.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580