HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE INC - PURCHASE ORDER - 8852048 (3)City of
wort Collins
Page Number: 1
Date: 11 /3/2008
Purchase Order Number: 8852048
Delivery Date: 4/4/2008 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
4 1 Lot 770.00-
Change Order#3
5 1 Lot 19,848.58
Change Order #4
6 1 Lot 2,179.30
Change Order #5
Total $21,257.88
City of Fort CclginDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580