HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 3302307 (3)Date: 09/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302307
Delivery Date: u41zalus 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
2 1 LOT ADDENDUM TO PO 3302307 3,573.76-
PER CHANGE ORDER #1
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 3,573.76-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580