HomeMy WebLinkAbout375159 NORAA CONCRETE CONSTRUCTION - PURCHASE ORDER - 5508707 (2)1aiPIrti
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/06
Purchase Order Number: 5508707
^�"r vUlu. i�f4vlw;; 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 1,000.00
ADD TO MATCH CONTRACT
4 1 LOT 71,359.00
CHANGE ORDER #1
Total $72,359.00
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City of Fort CcIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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