HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2201183Date: 08/25/03
L
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201183
""'""y"O`C• ""'"" Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
loze
Line Oty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2201183 3,000.00
ADDITIONAL WORK AT HUIDEKOOPER PUMP HOUSE
PER CHANGE ORDER #1
Total 3,000.00
City of Fort C "in Director of Purchasing and Risk Management
This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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