HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION COMPANY GARNEY - PURCHASE ORDER - 9918855Date 6126/00
I,
CONST CONTRACT
PURCHASE ORDER NUMBER. 9918855
Ca of Fort Colhn,s City of Fort Collins
Page Number 1 of 1
Vendor- 109198 Ship To:
GRIMM CONSTRUCTION CO INC WATER UTILITIES
P O BOX 236 CITY OF FORT COLLINS
LOUVIERS CO 80131-0236 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 6/30/00 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 Const of Spring Creek LOMR @ Drake Rd 40,000 00
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 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-collins co us
Total 40,000 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580