HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 5505947 (2)Date: 11 /22/05
Purchase Order Number: 5505947
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date- 0I3131
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 4,478.45
ADDENDUM TO PO 5505947
PER CHANGE ORDER #2
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhaVlfalicl 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.fort-collins.Co.us
Total $4,478.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580