HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424 (2)City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8851424
veuvery mate: usiunuo 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
2 Addendum to PO 8851424
Change order 1
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
319.00
Total $319.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580