HomeMy WebLinkAbout264477 T L M CONSTRUCTORS - PURCHASE ORDER - 4404636City of Fort Collins
6 21MR-lb
Page Number: 1
City of Fort Collins
Date: 01/14/05
Purchase Order Number: 4404636
Delivery Date: U71zs1u4 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
5 1 LOT
ADDENDUM TO PO 4404636
PER CHANGE ORDER #3
COLLEGE AND LAKE MEDIANS
Total
8,517.75-
$8,517.75-
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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