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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