HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307571 (2)Date: 05/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307571
Delivery Date: 04/04/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
3 1 LOT 5,119.45
ADDENDUM TO PO 3307571
TROLLEY BARN PER CHANGE ORDER #3
Total $5,119.45
This order is ri/ialid over $2000 unless signed by James B. O'Neill 11, 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