HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421Date: 12/05/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506421
City of Fort Collins
Delivery Date: 09/23/05 Buyer:
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 14,565.00
CHANGE ORDER #1
Total $14,565.00
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VIty VI Vw L V 1111 YII V4LV1 VI r Y1411O0911W PIIV INI. M I�Ipllaaa1116111 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