HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3300791 (3)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/24/03
Purchase Order Number: 3300791
Delivery Date: 01/31/03 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
CABLE 27 PER CHANGE ORDER #1
ADDENDUM TO PO 3300791
4,307.00
Total 4,307.00
-.. — . — .... .... City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580