HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 5508157 (3)Date: 05/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508157
Delivery Date: 12/05/05 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
4 1 LOT 3,066.23
CHANGE ORDER #3
Total $3,066.23
_.. _.. _ .... a _.._ ..._....._.._�
This order is alid 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 80522-0580