HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6601273 (2)Date: 03/21 /06
IVW
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601273
Delivery Date: 02/23/06 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
5 1 LOT 12,384.30
Change Order No. 1
Total $12,384.30
.... a _.._ ..._....._.._a_..._..- 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: purchasing@fcgov.com Fort Collins, CO 80522-0580