HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS INC - PURCHASE ORDER - 3305225City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12104
Purchase Order Number: 3305225
Delivery Date: UtsiZorus
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
9
1 LOT
9,332.81
ADDENDUM TO PO 3305225
PER CHANGE ORDER #11
10
1 LOT
35,378.48
ADDENDUM TO PO 3305225
PER CHANGE ORDER #12
11
1 LOT
303.65-
ADDENDUM TO PO 3305225
PER CHANGE ORDER #12
12
1 LOT
13,334.62-
ADDENDUM TO PO 3305225
PER CHANGE ORDER #12
Total $31,073.02
O,
City of Fort CqtffnDirector of Purchasing and Risk Management City of Fort Collins
This order is rtcilhalld 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