HomeMy WebLinkAboutCORRESPONDENCE - RFP - P951 WATER WW & SW UTILITY INFRASTRUCTURE DESIGN AND CONSTRUCTIONDate: 07/12/07
,4.
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704783
Delivery Date: 08/31/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 G-LSOSSI-2007-1
Locust Street Sanitary Sewer
Total
City of Fort CoPnY Director of Purchasing and Risk Management
This order is rtQthalid 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
368,821.00
$368,821.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 07/12/07
,4.
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704783
Delivery Date: 08/31/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 G-LSOSSI-2007-1
Locust Street Sanitary Sewer
Total
City of Fort CoPnY Director of Purchasing and Risk Management
This order is rtQthalid 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
368,821.00
$368,821.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Comments
Requested by
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