HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 5504311 (2)ahk
+� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/05
Purchase Order Number: 5504311
uenvery uate: utirr»uo 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 7,270.60-
ADDENDUM TO PO 5504311
PER CHANGE ORDER #1
Total $7,270.60-
W�0.
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580