HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 9932825Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9932825
uenvery Date: I HU"111JI"1 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
6 1 LOT 21,868.00
ADDENDUM TO PO 9932825
LAPORTE TRAIL BRIDGE PROJECT
PER CHANGE ORDER #4
Total $21,868.00
....... City of Fort Collins
This order is AQ411d 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