HomeMy WebLinkAbout309703 DUCKELS CONSTRUCTION - PURCHASE ORDER - 4407932Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307932
Delivery Date: "ILIL[/U.S 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
ADDENDUM TO PO 3307932
PER CHANGE ORDER #2 AND #3
8,569.63-
Total $8,569.63-
. ny ur rort %,c?nin7 uirector oT vurcnasmg and Risk Management City of Fort Collins
This order is rtQlhalid 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