HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2204280 (2)Date: 09/25/03
off �410A
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2204280
Delivery Date: 06/20/02 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
3 1 LOT ADDENDUM TO PO 2204280 7,000.00
PER CHANGE ORDER #1
Total
7,000.00
- - - ........ City of Fort Collins
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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