HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (3)"Yi1,
City of Fort Collins
Page Number: 1
City of Fort Collins
vrn1c.y a ULW. VOIGJ/VJ Buyer:
Date: 07/07/06
Purchase Order Number: 5506421
rurcnase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
11 1 LOT 4,926.00
CHANGE ORDER #10
12 1 LOT 2,370.00
CHANGE ORDER #11
Total $7,296.00
City of Fort C ny Director of Purchasing and Risk Management
This order is rfQjhalid over $2000 unless signed by James B. O'Neill ll, 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