HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (2)Date: 06/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2206648
Delivery Date: Vyl71bluz 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
ADDENDUM TO PO 2206648
PRELIMINARY ENGINEERING FOR MASON TRANSPORTATION
CORRIDOR FROM SPRING CREEK TO LAUREL STREET
PER CHANGE ORDER #2.
271,777.60
Total $271,777.60
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580