HomeMy WebLinkAbout109014 RC HEATH CONSTRUCTION CO - PURCHASE ORDER - 8854408Date: 3/11 /2009
Fort Collins
Page Number: 1
Purchase Order Number: 8854408
uenvery uate: t/"/Zuus 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 80,035.60
CHANGE ORDER 1. 2 AND 3
Total $80,035.60
City of Fort CcPmyd Director of Purchasing and Risk Management City of Fort Collins
This order is ri'o. valid 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