HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 7707265City of Fort Collins
Date: 04/18/08
Purchase Order Number: 7707265
ueuvery uate: 'lurluiut 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
4 1 Lot 3,055A8-
CHANGE ORDER 4 LEMAY RT TURN
Total $3,055.48-
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City of Fort CcIn Director of Purchasing and Risk Management City of Fort Collins
This order is r1cahalid 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