HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 6603521C n:'PN ly
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
Purchase Order Number: 6603521
venvuly uaw: uoiuoivo 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
2 1 Lot 4,123.31
CHANGE ORDER #1
3 1 Lot 42,664.64-
CHANGE ORDER #2
Total
Uny or tort Uqffinj Director of Purchasing and Risk Management
This order is rfQIhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$38,541.33-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580