HomeMy WebLinkAbout447128 TCC CORPORATION - PURCHASE ORDER - 8855336Date: 2/13/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8855336
Delivery Date: 9/4/2008 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
5 1 LOT 5,805.95
Change Order 3
6 1 LOT 3,191.05
Change Order 4
Total $8,997.00
_.., _.. .... _.. _. _..__...� _.._ ..._....._.._�
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