HomeMy WebLinkAbout129584 TRAINOR CONSTRUCTION - PURCHASE ORDER - 2207432Date: 10/07/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207432
Delivery Date: 10/22/02 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
5 1 LOT ADDENDUM TO PO 2207432 690.00
PER CHANGE ORDER # 3
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 690.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580