HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE - PURCHASE ORDER - 3307945Date: 09/14/04
City of Fort Collins Purchase Order Number: 3307945
uellvery uate: 1104410-3 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
3 1 LOl
ADDENDUM TO PO 3307945
PER CHANGE ORDER #1-$2139.96
AND PER CHANGE ORDER #2-$274.62
Total
2,414.58-
$2,414.58-
%.iry or rort m wrector or eurcnasing and Risk Management City of Fort Collins
This order is rtQfhaild 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