HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION COMPANY GARNEY - PURCHASE ORDER - 9920612r
City of Fort Collins City of Fort Collins
Page Number 1 of 1
Vendor- 109198
GRIMM CONSTRUCTION CO INC
P O BOX 236
LOUVIERS CO 80131-0236
Date. 13/29/00
PURCHASE ORDER NUMBER
Ship To•
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
9920612
Delivery Date: 3/30/01 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 1 LOT CONSTRUCTION SERVICES FOR 1,419,995 99
LOCUST STREET OUTFALL PHASE
WORK ORDER NO LSO-00-1
2 1 LOT
DEPT SHARE OF ABOVE
City of For C llins Director of Purchasing and Risk Management
This order of 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 Info@ci fort-collins cc us
190,647 00
Total: 1,610,642.99
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
a U o Date- 2/11/00
PURCHASE ORDER NUMBER 9916058
CttyofFortCollins City of Fort Collins
Page Number 1 of 1
Vendor 109198 Ship To
GRIMM CONSTRUCTION CO INC STORMWATER UTILITY
BOX 236 CITY OF FORT COLLINS
LOUVIERS CO 80131-0236 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
1 1 LOT HOWES STREET DUTFALL 1,990,034 93
PROPOSAL P-724
PER CONTRACT DATED 1-31 00
City of ForlC0Ilms Director of Purchasing and Risk Management
This order is -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-collms co us
Total 1,990,034 93
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580