HomeMy WebLinkAbout357234 TECHNOLGY CONSTRUCTORS - PURCHASE ORDER - 5506421City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 09/23/05 Buyer:
Date: 12/21 /05
Purchase Order Number: 5506421
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
3 1 LOT 3,005.00
4 1 LOT
CHANGE ORDER #2
CHANGE ORDER #3
7.550.00
Total $10,555.00
` '- 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.fortcollins.co.us Fort Collins, CO 80522-0580