HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION INC - PURCHASE ORDER - 3300731 (4)aCity of Fort Collins
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Page Number: 1 of 1
Date: 10/07/03
Purchase Order Number: 3300731
Delivery Date: 01/28/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading,
and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
10
1 LOT
PER CHANGE ORDER # 7
ADDENDUM TO PO 3300731
19,214.00
11
1 LOT
PER CHANGE ORDER #8
ADDENDUM TO PO 3300731
28,305.00
Total 47,519.00
Glry of Fort Ceqpl1"ri¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rla halid 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