HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 8850925 (2)City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8850925
UCIIvuly udie: vu Isiuo 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 P08850925
Change
Order
1,069.00
3
Addendum to P08850925
Change
Order 2
975.00-
4
Addendum to P08850925
Change
Order 3
750.00-
5
Addendum to P08850925
Change
Order 4
240.00-
6
Addendum to P08850925
Change
Order 5
112.00-
7
Addendum to P08850925
Change
Order 6
2,520.00
8
Addendum to P08850925
104.00
Change 01der 7
City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8850925
veuvery Dare: uznsluts 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
9
Addendum to P08850925
Change
Order 8
273.00
10
Addendum to P08850925
Change
Order 9
164.00
11
Addendum to P08850925
Change
Order10
256.00
12
Addendum to P08850925
1,400.00
Change Order 11
Total $3,709.00
City of Fort C f Fort Collins
Director of Purchasing and Risk Management City o
This order is Valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort 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