HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 5501355 (2)Date: 03/31/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501355
Delivery Date: 12/31/07 Buyer: U'NhlLL,JAnntb
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 8,756.00-
Change Order No. 1
Reduction in cost for removing design cost from performance and payment bond.
Total $8,756.00-
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Glty Or t-Ort U In ulrecror or rurcnassng arru rcwn InanaycIn611 City of Fort Collins
This order is rtQlhalid 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