HomeMy WebLinkAbout113060 MOUTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (2)MISSi i '� �
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/06
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
6 1 LOT 25,380.00
CHANGE ORDER #5
Total
$25,380.00
_.. _ .... a _.._ ..._....._.._�_... .., City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580