HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION - PURCHASE ORDER - 991605801,
CityofFortCollms City of Fort Collins
Page Number 1 of 1
Vendor- 109198
GRIMM CONSTRUCTION CO INC
P O BOX 236
LOUVIERS CO 80131-0236
Date 10/9/00a�
PURCHASE ORDER NUMBER 9916058
Ship To:
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date. 8/2/00 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
2 1 LOT CO NO 2 32,444 19
3 1 LOT CO NO 1 45,817 74-
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-collins co us
Total 13,373 55-
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580