HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 330304316
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Page Number: 1
City of Fort Collins
Date: 10/23/03
Purchase Order Number: 3303043
Delivery Date: uirsuius
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
Description
Unit Price
Extended Price
1 LS
Meter Shop Building per Bid No. 5781
Contract dated 5-16-03
Construction of the Water
.0000
1,198,000.00
2 LS
Meter Shop Building
.0000
9,288.00
3 LS
Meter Shop Building
.0000
5,165.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,212,453.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580