HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5506421 (6)",
City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: uarzslus Buyer:
Date: 09/07/06
Purchase Order Number: 5506421
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
13 1 LOT 3,500.00
CHANGE ORDER #12
Total $3,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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