HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 4405279 (2)Date: 01/06/06
0�1=2
City of Fort Collins
NOR
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405279
venvery uaie: u01-1Wu4 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
ADDENDUM TO PO 4405279
PER CHANGE ORDER #1
S. COLLEGE BIKE LANES
3 1 LOT
ADDENDUM TO PO 4405279
WON
Total
6,300.00
7,205.00
$13,505.00
City of Fort CqffmY Director of Purchasing and Risk Management City of Fort Collins
This order is ftt4alid 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