HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424 (7)Date: 08/27/08
City of
Fort Cottins
Page Number: 1
Purchase Order Number: 8851424
Delivery 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
7 1 lot 12,439.17
Change order 5
Total
order is Aqq alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$12,439.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580