HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 44029930 dffml-qbqNL
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/04
Purchase Order Number: 4402993
Delivery Date: u01161u4 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
8 1 LOT 33,575.24-
ADDENDUM TO PO 4402993
PER CHANGE ORDER #6
WEST ELIZABETH BIKE LANES
9 1 LOT 38,928.49-
ADDENDUM TO PO 4402993
PER CHANGE ORDER #6
Total $72,503.73-
UITy oT rort c m wrector of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid 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