HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 7707265City of Fort Collins
Page Number 1
Vendor: 357129
NARANJO CIVIL CONTRACTORS ING
1863 2ND AVE
GREELEY GO 80631
Date 10/10/07
Purchase Order Number 7707265
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS GO 80521
Delivery Date 10/10/07 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
1 1 Lot
Lemay Right Turn Lane
Per terms and conditions of Bid 6062
and agreement dated September 28, 2007
Total
157,743 00
$157,743 00
_.-, _.. _.. _ .... •• •-• •- ••• •• ••• ••• City of Fort Collins
This order is alid over, $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580