HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3307981Date: 12/01/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307981
Delivery Date: 12/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
6 1 LOT 9,453.00
ADDENDUM TO PO 3307981
PER CHANGE ORDER #6
Total $9,453.00
1 S O / l" ,F,
City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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