HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION CO INC - PURCHASE ORDER - 9905240CITY FORT COLLINS Purchase order Date 6114/99
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Page Number 1
Purchase Order Number 9905240 - 000 - OP
City of Fort Collins
Reference
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 109198
GRIMM CONSTRUCTION CO INC
BOX 236
LOUVIERS CO 80131-0236
Requested Delivery 6/11/99
Line Quantity/Description
1 000 Construction -Howes Street Out -
fall Phase I & II
BID NO 5361
Ship To WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Quantity UOM Unit Price Extended Price
LS 00000 900,637 85
Total 900,637 85
ty f Fort Collins Director of Purchasing and Risk Management
This order is 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 970-221.6776 Fax 970-221-6707 Email info@ci fort-collins co us
Buyer
Name
DICK,OPAL
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580