HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 5505947aing �JM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5505947
uenvery uate: usi3iru5 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 14.715.60-
ADDENDUM TO PO 5505947
PER CHANGE ORDER #1
Total
$14,715.60-
i _ .___ a _.._ ._._._ ..._.._a_..._... 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