HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993 (5)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/07/04
Purchase Order Number: 4402993
Delivery Date: 05/18/04 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 9,590.50
ADDENDUM TO PO 4402993
PER CHANGE ORDER #3
5 1 LOT 614.43
ADDENDUM TO PO 4402993
PER CHANGE ORDER #4
FOR WEST ELIZABETH BIKE LANES
6 1 LOT 890.60
ADDENDUM TO PO 4402993
PER CHANGE ORDER #1
Total $11,095.53
City of Fort Cq)ffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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