HomeMy WebLinkAbout113060 MOUNTAIN CONTRUCTORS - PURCHASE ORDER - 3305225Date: 06/23/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3305225
uenvery pate: uo,coius 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
8 1 LOT 12,534.58
ADDENDUM TO PO 3305225
NORTH COLLEGE CORRIDOR
PER CHANGE ORDER #10
Total $12,534.58
City of Fort CgWiny 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.fortcollins.co.us Fort Collins, CO 80522-0580