HomeMy WebLinkAbout205212 DELTA CONSTRUCTION CO - PURCHASE ORDER - 3308038Date:. 07/13/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 3308038
City of Fort Collins
Delivery Date: 12/29/03 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
ADDENDUM TO PO 3308038
OLD TOWN RESTROOMS
PER CHANGE ORDERS #1. 2 AND 3.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
778.95
$778.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580