HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424 (6)6z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/08
Purchase Order Number: 8851424
ueuvery Date: 03/07/08 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
6 1 lot 6,907.03
Change order 4
Total
$6,907.03
This order is Ialid over $5000 unlessysigned by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580