HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6601273 (3)Date: 04/10/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601273
. U11Vcly UOLW. vcicJivo 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
7 1 LOT 25,978.60
CHANGE ORDER #4
Total
$25,978.60
crcy or Tort c In Director of Purchasing and Risk Management 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