HomeMy WebLinkAbout109014 R C HEATH CONSTRUCTION - PURCHASE ORDER - 9921271 (3)Date 9/20/00
> PURCHASE ORDER NUMBER 9921271
City of Fort Collins City of Fort Collins
Page Number 1 of 1
Vendor, 109014 Ship To
R C HEATH CONSTRUCTION POUDRE FIRE AUTHORITY - ADMIN
PO DRAWER H 102 REMINGTON
FORT COLLINS CO 80522-0509 FORT COLLINS CO 80524
Delivery Date 9/20/00 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 training building 826,824 00
WHICH CONSISTS OF A 14 000 SF 2 STORY METAL BUILDING PER TERMS AND CONDITIONS OF AGREEMENT DATED AUGUST 30, 2000
Total 826,824 00
City of For C Ilins Director of Purchasing and Risk Management Mad Invoices in duplicate to
This order I of valid over $2000 unless signed by James B O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us