HomeMy WebLinkAbout205212 DELTA CONSTRUCTION - PURCHASE ORDER - 3307978aoff �*Q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 3307978
Delivery Date: 12/23/03 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
6 1 LOT 3,282.00
ADDENDUM TO PO 3307978
PER CHANGE ORDER #3
Total $3,282.00
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City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQikalid over $2000 unless signed by James B. O'Neill ll, 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