HomeMy WebLinkAbout264477 TLM CONSTRUCTORS - PURCHASE ORDER - 4404636Date: 09/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404636
uenvery uate: UII&VIu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
3 1 LOT 5,796.80
ADDENDUM TO PO 4404636
PER CHANGE ORDER #1
�7 Total $5,796.80
City of Fort Coffmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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