HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648City of Fort Collins
Date: 03/20/08
Purchase Order Number: 2206648
ueuvery uate: UUf96IU2 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
14 1 LOT 29,860,00
CHANGE ORDER #8
15 1 LOT 82,137.45
CHANGE ORDER #9
Total
$111,997.45
City of Fort C City of Fort Collins
o Fort
Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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