HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206652( O*g -4
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/31103
Purchase Order Number: 2206652
Delivery Date: 09/16/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT ADDENDUM TO PO 2206652 21,530.50
NORTH COLLEGE CORRIDOR PROJECT
PER CHANGE ORDER #1
This order is r1Qjhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 21,530.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580