HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6607396Am -
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/20/06
Purchase Order Number: 6607396
Delivery Date: 11/20/06 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 333,332.18
Engineering Portion
LPATH Berm Erosion Protection Measures
per terms and conditions of Bid 5998.
2 1 Lot 333,332.16
Natural Resources Portion
3 1 Lot 333,332.16
Utilities Portion
Total $999,996.50
City of Fort Crny Director of Purchasing and Risk Management
This order is rh9halld 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