HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704 (7)i" ��9p1p �ll Si
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/06
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.
MI
Line Qty/Units Description Extended Price
12 1 LOT 52,291.40
CHANGE ORDER #8 Park Planning
jJ Total $52,291.40
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill ll, 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