HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 5506721Date: 01/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506721
veavery vale: Iurualua 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 7,788.00
CHANGE ORDER #1
Total
$7,788.00
any or ror[ %,gnlny uirector or rurcnasmg ano Risk Management City of Fort Collins
This order is rIQjhalid 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