HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6606226Date: 09/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606226
vcnveIy udce: uaIZaiuo Buyer: HUME,JAMES
vurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot 1 10,510.00
E Bridge @ Overland Pk
Replace Eastbridge @ Overland Park as per quote 9/14/06 - WO# P06-23
Please refer to faxed documents
Total $10,510.00
City of Fort C0?fmY Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580