HomeMy WebLinkAbout375159 NORAA CONCRETE CONSTRUCTION COMPANY - PURCHASE ORDER - 5508707Ali ri �u � il+ i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/06
Purchase Order Number: 5508707
ueuvery uate: 1Z/ZUIU5 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
5 1 LOT 20,770.78-
CHANGE ORDER #2
Total $20,770.78-
%,ity or rort Lgriinj uirector or turchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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