HomeMy WebLinkAbout109198 GRIMM GARNEY - PURCHASE ORDER - 9912123City of Fort Collins
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Vendor 109198
GRIMM CONSTRUCTION CO INC
BOX 236
LOUVIERS CO 80131-0236
Date 12/20/99
PURCHASE ORDER NUMBER 9911817
Ship To
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 12/31/99 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 PROFESSIONAL SERVICES HOWES STREET OUTFALL 8,25000
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill ll, CPPO
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 -colons cc us
Total 8,25000
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580