HomeMy WebLinkAbout406160 COPE CONSTRUCTION - PURCHASE ORDER - 6608112k
Collins City of Fort Collins
City of Fort
Page Number: 1
Date: 12/19/06
Purchase Order Number: 6608112
ouyer: a i ti-MLN, JOHN
urchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 LOT
Replace Shelters
Replace shelter @ Buckingham and Legacy Parks
2 1 LOT
Replace Shelters
PER TERMS AND CONDITIONS OF BID #6014
Extended Price
25,000.00
14,975.00
Total $39,975.00
—••a -• a - % -plillp vnecror or rurcnasing and Risk Management
This order is rhUhalld over $2000 unless signed by James B. O'Neill 11, 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