HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6607782Date: 12108/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607782
Delivery Date: 12/08/06 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 Special Construction 77,000.00
NIX BARN RESTORATION PER TERMS AND CONDITIONS OF BID 5974
Total $77,000.00
.... City of Fort Collins _ . a _.._ ..._....._....n,...._...
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