HomeMy WebLinkAbout309703 DUCKELS CONSTRUCTION - PURCHASE ORDER - 3307932Date: 04/12/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 3307932
uenvery uate: 14141clua 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 26,504.00
ADDENDUM TO PO 3307932
PER CHANGE ORDER #1
Total $26,504.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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