HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (2)6 TI
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06121 /06
Purchase Order Number: 5506421
V"Iw. UUI/ 41w tsuyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
10 1 LOT 2,550.00
CHANGE ORDER #9
Total
$2,550.00
vray UN VUIr LArector or rurcnasing ano KISK management
This order is rkakalid 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