HomeMy WebLinkAbout113060 MOUTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704Date: 07/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
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 Description Extended Price
7 1 LOT 25,380.00
CHANGE ORDER #5
Total
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQlhalid 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
$25,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580