HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 6602850Date: 11/04/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602850
"'•"y V41VWVo 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
1 1 Lot 89,635.00
Pedestrian Access
Pedestrian Bridges - Larporte at the cennetary and Mulberry near Bryan.
PER TERMS AND CONDITIONS OF BID 5971
2 1 LOT 51,954.50
Ped Planning Portion
DECREASED PURCHASE ORDER TOTAL TO MATCH CONTRACT. JDS
Total $141,589.50
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQihalid 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
Date: 05/05/06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602850
ueuvery uate: u51115iuo 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
1 1 Lot 89,635.00
Pedestrian Access
Pedestrian Bridges - Larporte at the cemetery and Mulberry near Bryan.
PER TERMS AND CONDITIONS OF BID 5971
2 1 LOT. 59,147.50
Pad Planning Portion .�
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1 Total $148,782.50
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is riqthaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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&cgov.com Fort Collins, CO 80522-0580