HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3301894 (5)Date: 08/05/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301894
Delivery Date: u4rus1us 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
7 1 LOT ADDENDUM TO PO 3301894 885.50
PER CHANGE ORDER #4
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
Total 885.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580