HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5503755 (2)MN.u, YYYY
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City of Fort Collins
INEEMEN
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5503755
Delivery Date: 06/08/05 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
ADDENDUM TO PO 5503755
PER CHANGE ORDER #1
Total
4,810.80
$4,810.80
City of Fort C91filrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill Il, 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