HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 4404471Date: 12/21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404471
Delivery Date: 07/16/04 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 46,433.77-
ADDENDUM TO PO 4404471
PER CHANGE ORDER #1
Total $46,433.77-
City of Fort C91flinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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