HomeMy WebLinkAbout103811 GLANZ ELECTRICAL CONTRACTING - PURCHASE ORDER - 4405434Date: 04/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405434
Delivery Date: 08/25/04 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
PER CHANGE ORDER #1
'.n
ADDENDUM TO PO 4405434
Total
5,707.19
$5,707.19
_._, _.- _.- _ .... a -••- •-• •- •-• •. ............ 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.fortcollins.co.us Fort Collins, CO 80522-0580