HomeMy WebLinkAbout110700 CONCRETE CORING CO - PURCHASE ORDER - 4402142 (2)Date: 04/29/04
AN
M� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Delivery Date: 04/09/04
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
1\ V L@:
Purchase Order Number: 4402142
STEPHEN,JOHN
lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO P04402142
FOR ADDITIONAL LINEAL SAWCUTTING ON SATURDAY
Total
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
1,068.60
$1,068.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580