HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3307981 (3)Date: 10/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307981
Delivery Date: luzsrus 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
5 1 LOT 24,576.00
ADDENDUM TO PO 3307981
SOFT GOLD PARK
PER CHANGE ORDER #5
Total $24,576.00
City of Fort CcOfInjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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