HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6601273 (5)Iff
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/25/06
Purchase Order Number: 6601273
Delivery Date: 02/23/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
9 1 LOT 34,721.00
CHANGE ORDER #6
uny or rort %,gninj virector or vurcnasmg ano rtlsK management
This order is rlQlhalid 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
Total $34,721.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580