HomeMy WebLinkAbout106039 GERRARD - PURCHASE ORDER - 5505947Date: 01/06/06
City of Fort Collins
C of FortCo�llutM
Page Number: 1
Purchase Order Number: 5505947
.__., tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
4 1 LOT 23,117.90
CHANGE ORDER #3
TRILBY AND ZIEGLER ROAD IMPROVEMENTS
5 1 LOT 49,018.03-
CHANGE ORDER #4
�7 Total $25,900.13-
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City of Fort CopTinyDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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