HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6601273 (4)Date: 06/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601273
rsuyer: 51EPHEN, JOHN
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 21,406.30
CHANGE ORDER #5
Total $21,406.30
City of Fort C in Director of Purchasing and Risk Management
This order is rhUhalid 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