HomeMy WebLinkAbout109198 GRIMM GARNEY - PURCHASE ORDER - 9911789� y p
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City of Fort Collins City of Fort Collins
Page Number 1 Of 1
Vendor 109198
GRIMM CONSTRUCTION CO INC
BOX 236
LOUVIERS CO 80131-0236
Date 12/20/99
PURCHASE ORDER NIJ
Ship To
I
WATER UTILITIES
CITY OF FORT COLLINS k
700 WOOD ST It
FORT COLLINS CO 80521 j
I
i
Delivery Date 12/31/99 Buyer DICK,OPALI
9911789
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line
Qty/Units
Description
Extended Price
1
Contractor Design Services for
Locust St Outfall
9,42000
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 II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email mfo@ci fort-collms cc us
Total 9,42000
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580