HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 8853586Date: 11 /18/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8853586
Delivery Date: 6/1712008 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
3 1 Lot 10,662.61-
CHANGE ORDER #3
Total
City of Fort Ccrmyl Director of Purchasing and Risk Management
This order is nvihalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$10,662.61-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580