HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 3307543Date: 08/23/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307543
Delivery Date: 04/30/04 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
4 1 LOT 9,504.16
ADDENDUM TO PO 3307543
PER CHANGE ORDER #2 $1176.45, CHANGE ORDER #3 $6998.41 AND CHANGE ORDER #4 $1329.30
Total
t,iry or rort c in uirector or vurcnasmg ana Risk Management
This order is dQIhalid 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.fortcollins.co.us
$9,504.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580