HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 5508213 (2)Date: 10/9/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 5508213
Delivery Uate: 12/712005 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
8 1 lot 9,500.00
Change Order No. 4
Total
$9,500.00
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580