HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402992 (5)Date: 10/27/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402992
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
5 1 LOT 8,825.12
ADDENDUM TO PO 4402992
for West Elizabeth Streetscape Improvements
Per Change Order # 4
Terms and Conditions per Bid # 5851
Addendum per Req # 21205
6 1 LOT 26,400.00
ADDENDUM TO PO 4402992
for West Elizabeth Streetscape Improvements
Per Change Order # 5
Terms and Conditions per Bid # 5851
Addendum per Req # 21206
Total $35,225.12
City of Fort C9Ifmj 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