HomeMy WebLinkAbout126909 TEMPLE PETTY CONSTRUCTION - PURCHASE ORDER - 4402827 (2)Date: 06/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402827
Delivery Date: 05/1ZIU4 Buyer: HUME,JAMES
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 2,743.34
ADDENDUM TO PO #4402827
FLOW FILL AND SQUEEGEE AND SAND BACKFILL, NOT A PART OF THE ORIGINAL
WORK ORDER FOR THE EPIC ICE RINK RENOVATION. EX-01-2004
Total $2,743.34
City of Fort C91flini Director of Purchasing and Risk Management
This order is rtQthalid 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