HomeMy WebLinkAbout102630 OWEN AYRES - PURCHASE ORDER - 992825Date: 03102/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9932825
Delivery Date: 11/01/01 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
7 1 LOT 20,200.00
ADDENDUM TO PO 9932825
PER CHANGE ORDER #5
LAPORTE TRAIL BRIDGE
Total
$20,200.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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