HomeMy WebLinkAbout128989 COLORADO CONSTRUCTORS INC - PURCHASE ORDER - 4402037Date: 11 /17/04
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� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4402037
Delivery Date: 04/08/04 Buyer: b l trntly, -Jvnry
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 LOT 6,840.00
Addendum to PO 4402037
PER CHANGE ORDER #2
Total $6,840.00
City of Fort Cq)ffmjl Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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