HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 2208333Date: 07/17/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208333
City of Fort Collins
Delivery Date: 12/04/02 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 2208333
PER CHANGE ORDER #1 FOR POWER TRAIL
Total
This order is rlQ halid 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
20,389.29
20,389.29
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580