HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (11)Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506421
Delivery Date: 09/23/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
9 1 LOT 8,565.00
CHANGE ORDER #8
This order is riQ4alid 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
Total $8,565.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580