HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424 (3)asmilbs
mml
City of Fort Collins
Page Number 1
Vendor 357429
City of Fort Collins
NARANJO CIVIL CONTRACTORS INC
1883 2ND AVE
GREELEY CO $0631
Date 05/07/08
Purchase Order Number 8851424
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, IST FLOOR
FORT COLLINS CO 8€1824-4404
ueuvery uate usiunu8 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
4 Addendum to PO 8851424
Change order 2
Total
This order is rlQyfralid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
5 005 00
$5 005 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580