HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (2)Date: 4/20/2009
City of
� ,�t Collins
Page Number: 1
Purchase Order Number: 2206648
Delivery Date: 9/16/2002 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corre ondence.
Note:
Line Qty/Units Description Extended Price
14 1 LOT
CHANGE ORDER
Total
• :•1 11
$29,860.00
_." _.. _- _ .... •-••- •••�• •••-•••-•y�•••�••• City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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
Date: 4/20/2009
City Of
t Collins
Page Number: 1
Purchase Order Number: 2206648
Delivery Date: 9/16/2002 Buyer: STEPHE�VJOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ayId all correspondence.
Note:
Line Qty/Units Descrip on Extended Price
15 1 LOT 82,137.45
Total
$82,137.45
'""' '"' ' 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