HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION - PURCHASE ORDER - 5503361City of Fort Collins
City of Fort Collins C
Page Number: 1
Date: 08/02/05
Purchase Order Number: 5503361
uellvery uate: Ua141+lua Buyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 142.00-
ADDENDUM TO PO 5503361
DEDUCT PER CHANGE ORDER #1 AT CITY PARK
Total $142.00-
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
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