HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 5506721 (3)City of Fort Collins
Date: 04/21 /06
Purchase Order Number: 5506721
uenvery uate: lwuslus 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
4 1 LOT 3,850.00
CHANGE ORDER #3
Total
$3,850.00
arty of Tort L;OAinUirector of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid 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