HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (10)Date: 05/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506421
Delivery Date: 09/23105 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
8 1 LOT 9,458.00
CHANGE ORDER #7
Total
$9,458.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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 $0522-0580