HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424 (4)City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8851424
uenvery uate: u:siutlud 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
5 Addendum to PO 8851424 1,887.72-
Change order 3
Total $1,887.72-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580