HomeMy WebLinkAbout330281 EMS ENGINEERING - PURCHASE ORDER - 4405325Vendor 330281
EMS SNa#I►II EPtING
7100 N BOARDWAY 97-C
DENVE»R CO 80221
Date 12/13/04
City of Fort Collins Purchase Order Number 4405325
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FOOT COLLINS CO 80524.2430
Delivery Date 08/23/04 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
2 1 LOT 1 97500
ADDENDUM TO PO 4405325
PER CHANGE ORDER #1
Total
$1,975 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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 colims co us Fort Collins CO 80522 0580