HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3307981 (2)( 0"
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/29/04
Purchase Order Number: 3307981
tea«. _'_ Buyer: STEPHEN JOHN
Bu ,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
9,376.00
ADDENDUM TO PO 3307981
PER CHANGE ORDER #2
Total
$9,376.00
Lary or Tort L;gfflny Director of Purchasing and Risk Management
This order is rkdhalld 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