HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 5503123Date: 08/04105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503123
Delivery Date: 05/16/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 LOT 949.32
ADDENDUM TO PO 5503123
PER CHANGE ORDER #2 FOR $348
PER CHANGE ORDER #3 FOR $601.32
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total $949.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580