HomeMy WebLinkAbout380591 J S CONTRACTORS - PURCHASE ORDER - 6601273Date: 04/07/06
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
6 1 LOT 17,068.62
CHANGE ORDER #3
Total
$17,068.62
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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