HomeMy WebLinkAbout111049 SINNETT BUILDERS INC - PURCHASE ORDER - 3307981Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/04
Purchase Order Number: 3307981
"WilvUly Odle. Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vote
Line Qty/Units Description Extended Price
3 1 LOT 5,528.00
ADDENDUM TO PO 3307981
SOFT GOLD PARK
PER CHANGE ORDER #1
4 1 LOT 6,023.00
ADDENDUM TO PO 3307981
PER CHANGE ORDER #4
Total $11,551.00
This order is rh9halid 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