HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 5508157 (2)Date: 05/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508157
- --.-.Y ttuyer: STEPHEN, JOHN
r-urcnase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
3 1 LOT 7,647.15
CHANGE ORDER #2
Total $7,647.15
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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