HomeMy WebLinkAbout201461 CONSTRUCTION CONCEPTS - PURCHASE ORDER - 7701986 (2)6z
City of Fort Collins
City of Foxt Collins
Page Number: 1
Date: 04/18/08
Purchase Order Number: 7701986"
��n��'y vake. U 144 ur Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noie:
Line Qty/Units Description Extended Price
-ILOT w -- 1,068.00 u
PO adjustment
We have adjusted for $1,068 twice. Once on change order #3 then again on change order 95. Please
payment. This is an addendum to PO 7701986
Total
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 Pax: 970.221.6707 Email: purchasing@fcgov.com
$1,068.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580