HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648Date: 04/12104
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 2206648
ueuvery Date: usnwuc 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 48,000.00
ADDENDUM TO PO 2206648
PER CHANGE ORDER #1
5 1 LOT
ADDENDUM TO PO 2206648
PER CHANGE ORDER #1
48,120.00
Total $96,120.00
This order is AQaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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