HomeMy WebLinkAbout109014 R C HEALTH CONSTRUCTION - PURCHASE ORDER - 9916050�;d�1 �
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City of Fort Collins PURCHASE ORDER NUMBER 9916050
CttyofFortCalhns
Page Number* 1 Of 1
Vendor 109014 Ship To•
R C HEATH CONSTRUCTION WATER UTILITIES
PO DRAWER H CITY OF FORT COLLINS
FORT COLLINS CO 80522-0509 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 1/4/00 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
1 Construction contract for Clearview Channel Phase 402,942 00
B,d #5454
Per contract dated 1-27-00
2 CO #1 CLEARVIEW CHANNEL PHASE 1 3,05663
3 CO #2 CLEARVIEW CHANNEL PHSE 1 1,24200
4 CO #3 CLEARVIEW CHANNEL PHASE 1 3,05000
5 RECONCILIATION C O CLEARVIEW CHANNEL PHASE 1 5,78945
Total 416,080 08
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill II, 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 cc us