HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6601273Date: 09/07/06
In, 11
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601273
YCIIVeIY vale: ucicsiuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
10 1 LOT 4,495.00
CHANGE ORDER #8
jJ Total $4,495.00
City of Fort C916iny 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