HomeMy WebLinkAbout384484 DANIELS CONSTRUCTION - PURCHASE ORDER - 6602065 (3)Date: 05/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602065
tjuyer: S 1 tPKI=N, 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 1,980.00
CHANGE ORDER #1
Total $1,980.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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