HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6606368Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606368
uellvery uate: Iu/ub/ub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 25,180.00
Provide all equipment,
labor and materials to pressure wash concrete ceiling
and steel trusses, chemically wash interior and exterior
brick and brick replacement and repointing all elevation
per the pans dated 8/2/06 and discussions and your
proposal of 9/19/06.
Renovation of the Old Sand/Salt Building for a
Vehicle Parking Garage.
Total $25,180.00
Uny or Tort U011iny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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