HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6606179Date: 09/26/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606179
. 011vuly vaLV. uurcoluo Buyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 L01
Provide all equipment,
labor and materials for required demolition,
setting bollards, in -filling masonry, frame
new openings, install personnel doors,
reglaze windows and construct riser room,
all according to plans dated 8/2/06 and
your proposal of 9/19106.
Ire
43,908.00
Total $43,908.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580