HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 3307007Date: 11/12/04
Purchase Order Number: 3307007
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 11/10/03 Buyer: "'�'����""•'«'
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
11 1 LOT
ADDENDUM TO PO #3307007
Total
17,100.00
$17,100.00
City of Fort CgWinf Director of Purchasing ana rasK management City of Fort Collins
This order is rWhalid 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
Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221$707 Email: info@ci.fort-collins.co.us