HomeMy WebLinkAbout306802 APPLIED CONCRETE - PURCHASE ORDER - 3307063Date: 01/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307063
Delivery Date: 11/13/03 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
3 1LOT
ADDENDUM TO PO 3307063
PER CHANGE ORDER # 2 AND REQ # 18970.
Total
City of Fort CqffmY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
5,695.00
$5,695.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580