HomeMy WebLinkAbout128989 COLORADO CONSTRUCTORS - PURCHASE ORDER - 4402037 (2)Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402037
Delivery Date: 04108/04 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
2 1 LOT 19,352.66
ADDENDUM TO PO 4402037
PER CHANGE ORDER #1
Total
$19,352.66
. '. . . ....... .... ....... , ....... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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