HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 5503123 (2)(049
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
Purchase Order Number: 5503123
Delivery Date: 05/16/05 Buyer: STEPH , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units D cription Extended Price
6 1 LOT
1,702.18
UM TO PO 5503123
ACCIDENTLY CLOSED PER JACKIE DARNER
7 1 LOT /
ADDENDUM TO PO 5503123
ACCIDENTLY CLOSED PER JACKIE
City of Fort C m Director of Purchasing and Risk Management
This order is r1qVIralid 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
949.32
Total $2,651.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580