HomeMy WebLinkAbout205212 DELTA CONSTRUCTION - PURCHASE ORDER - 3307978 (2)Date: 03/03/04
MUMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307978
Delivery Date: 12/23/03 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
5 1 LOT 1,681.00
ADDENDUM TO PO 3307978
PER CHANGE ORDER #2
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
Total $1,681.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580