HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 5508213City of Fort Collins
Date: 03/20/08
Purchase Order Number: 5508213
ueuvery uate: lz1vnuo 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
7
1 lot
6,500,00
Change Order No. 3
Total
$6,500.00
city or Tort c Valid
or Furchasing and Risk Management City of Fort Collins
This order is 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
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580