HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION CO - PURCHASE ORDER - 2207432Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207432
Delivery Date: 10/22/02 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
4 1 LOT
PER CHANGE ORDER #2
ADDENDUM TO PO 2207432
Total
This order is r1Whalid 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
15,244.19
15,244.19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580