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HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3306424 (2)Date: 11/05/03 City of Port Collins Page Number: 1 City of Fort Collins Purchase Order Number: 3306424 Delivery Date: 10/21/03 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 12,821.00 ADDENDUM TO PO 3306424 EDUCATION WING PER CHANGE ORDER #1 (� ,, Total $12,821.00 ©/y� #-AA - City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580 Phone: 970-22"775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580