HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 5506133...
Date: 09/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503123
uenvery uare: u511biuo 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
5 1 LOT 4,274.74
ADDENDUM TO PO 5503123
PLEASANT VALLEY LAKE PROJECT
PER CHANGE ORDER 4, 5 AND 6.
Total
$4,274.74
City of Fort CgWno Director of Purchasing and Risk Management 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.fort-collins.co.us Fort Collins, CO 80522-0580