HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6604638Date: 07/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604638
Delivery Date: 07/25/06 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
1 1 Lot 27,420.08
Oak Street Concrete Repairs as per Change Order No. 7.
Total $27,420.08
City of Fort CoeffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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