HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (3)Date: 05/10/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506704
City of Fort Collins
Delivery Date: 10/04/05 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
3 1 LOT 1,195.00
CHANGE ORDER #2
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$1,195.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580