HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3301894 (6)Date: 09/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301894
Delivery Date: u4f0:1/U3 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
8 1 LOT
PER CHANGE ORDER #5
ADDENDUM TO PO 3301894
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.fort-collins.co.us
17,631.93-
Total 17,631.93-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
R5643500A
Shipped From GERRARD EXCAVATING INC
1739 S COUNTY RD 13C
LOVELAND CO 80537-8869
Ordered 09111/2003 Freight
Requested 09/11/2003 Order Taken By
Delivery
REQUISITION 09/1112003
CITY OF FORT COLLINS Page - 1
Order Number 17376 - 000 - OR
Branch/Plant 1
Ship To ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch
Plant
1.000 1 Lot LS .0000 17,631.93- 305
Lemay Ave. W tec
educe quanities to actual per Change Or or #5.
Totals
Account Number Buyer
Number
30523250 526720.6 4
17,631.93-