HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 7701943 (3)Date 09/11/07
Purchase Order Number 7701943
City of Fort Collins
Vander, 106039
GERRARD EXCAVATING INC
1739 S COUNTY RD 13C
LOVELAND CO 80537-8869
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
veuvery vase uarcuuI I 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
5 1 Lot
75,636 75
CHANGE ORDER 4
6 1 Lot 13,235 32
CHANGE ORDER 5
Total $88,872 07
This order is r6j.4alid 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