HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 9951377 (2)Date: 5/4/2009
City Of
Fort Collins Purchase Order Number: 9951377
Page Number: 1
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
8
Change Order 2
FCLWD Share CO #2
13,265.00
9
Change Order 2
Capital Share CO #2
2,025.00
10
Change Order 3
FCLWD Share CO #3
10,760.00
11
Change Order 3
Capital Share CO #3
12,138.00
12
Change Order 4
FCLWD Share CO #4
14,430.00
13
Change Order 4
Capital Share CO #4
13,810.00
Total $66,428.00
City of Fort Colfin# Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580