HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 5506721 (2)Y
Date: 03/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506721
Delivery Date: 10/05/05 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
3 1 LOT 1,019.00-
CHANGE ORDER #2
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasingQfcgov.com
$1,019.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580