HomeMy WebLinkAbout205212 DELTA CONSTRUCTION CO - PURCHASE ORDER - 3307978Date: 02111 /04
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307978
uenvery uate: IZicaius 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
4 1 LOT
ADDENDUM TO PO 3307978
PER CHANGE ORDER #1
CITY PARK MOSS ROCK WALL PROJECT
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
1,310.33
$1,310.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580