HomeMy WebLinkAbout306802 APPLIED CONCRETE INC - PURCHASE ORDER - 3307542Date: 03/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307542
Delivery Date: 01/15/04 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
2 1 LOT 14,617.44
ADDENDUM TO PO 3307542
PER CHANGE ORDER #2 AND #3
Total
$14,617.44
_. _ .... _......J.._I_....,... City of Fort Collins
This order_ _ is_ alid over, $2000 unless signed._ by_ame.._s 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-coilins.co.us Fort Collins, CO 80522-0580