HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (4)Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 2206648
uenvery uate: U/Ib/zuuz 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
18 1 LOT 15,000.00
CHANGE ORDER #12
Total $15,000.00
City of Fort CoKmY Director 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