HomeMy WebLinkAbout112468 FELSBUG HOLT AND ULLEVIG - PURCHASE ORDER - 6607780Date: 3/5/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 6607780
Delivery Date: 12/8/2006 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
2 1 lot 78,633.78
Change Order 1
Total
$78,633.78
_.., _.. -,
.... -••- •-• •• •...............,... 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