HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (6)4,'I , a "
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/06
Purchase Order Number: 5506704
venvery uate: IUIU4rua 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
8
1 LOT
4,800.00
CHANGE ORDER #6
9
1 LOT
1,420.00
CHANGE ORDER #7
10
1 LOT
4,195.00
CHANGE ORDER #8
11
1 LOT
8,065.20
CHANGE ORDER #8
Total $18,480.20
WON �� •� a
City of Fort CqrinY Director of Purchasing and Risk Management 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