HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 9951377 (10)Date: 4/14/2009
City of
For1110' t CO I nS
Page Number: 1
Purchase Order Number: 9951377
Delivery Date: 3/2/2009 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
6 Change Order 1 1,530.50
Utilities share
7 Change Order 1 18,885.22
Engineering Share
Total $20,415.72
- -1 _.- —� _ _ .... _.. _. _..__..., _.._ ..._....._.._�_..._... 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