HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION CO - PURCHASE ORDER - 2207432Date: 02/03/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 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
7 1 LOT 361.60-
ADDENDUM TO PO 2207432
PER CHANGE ORDER #5
Total
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.fort-collins.co.us
$361.60-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580