HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206652 (2)Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2206652
Delivery Date: 09/16/02 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 133,652.30
ADDENDUM TO PO 2206652
PER CHANGE ORDER #2
RFP #P-768 AND RESOLUTION 2002-029
Total $133,652.30
�.,Y v. rv.a �un �u0� LUI v1 ru'.naawe maw mean a,auayvmm,• City of Fort Collins
This order Is slid 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: InfoQcl.foncollins.co.us Fort Collins, CO 80522-0580