HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (2)Date: 03/17/06
MUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506704
Delivery Date: 10/04/05 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 1LOT
CHANGE ORDER #1
9,141.00
Total $9,141.00
. .... ....a .. $2000 .. .. ...,... ......., ....... City of Fort Collins
This order is alid over, unless signed by James B. O'Neill II, CPPO, F N I G P 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: purchasing@fcgov.com Fort Collins, CO 80522-0580