HomeMy WebLinkAbout360806 ARROWHEAD TRAILS - PURCHASE ORDER - 7704779Date: 07/ 1/D?
City of Fort Collins
Citv of Fort Collij
Page Numb
Delivery Date: 07M1/07
Purchase Order Number: 7704779
Lin
e Qty/Qmits Description Extended Price
1 1LOT �--'
Phase ||.||| and South Connector Trails agBobcat Ridge
PER AGREEMENT DATED JUNE28.2OO7
AND TERMS AND CONDITIONS OFPROPOSAL PO82
,
185,320.41
Total $185,320.41
~°LY".=n Management�---'
This order |mMalidover $2ODOunless signed byJames B.O'Neill U.CPPO.FN|GP C�yofFm�CoUino
Accounting Department
City n,Fort Collins Purchasing, PoBox sun'Fort Collins, COonsuu-0soo pOBox 58D
Fort Collins, CC; 80522'0580