HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3300731 (9)!1IN ,a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
Purchase Order Number: 3300731
Delivery Date: uii2s/us 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
1 1 LOT 3,305.00
ADDENDUM TO PO 3300731
PER CHANGE ORDER #9
Total $3,305.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlkalid 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