HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (5)Date: 07/20/06
of Fo
rt Collins
City of Fort Collins City
Page Number: 1
Purchase Order Number: 5506704
Delivery Date: 10/04/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
6 1 LOT
Description
CHANGE ORDER #5
This order is rigt//alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
25,380.00
Total $25,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580