HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION - PURCHASE ORDER - 9920612" Date 6/6/01
= City of Fort Collins PURCHASE ORDER NUMBER 9920612
citYofP
Page Number 1 of 1
Vendor 109198 Ship To
GRIMM CONSTRUCTION CO INC STORMWATER UTILITY
P O BOX 236 CITY OF FORT COLLINS
LOUVIERS CO 80131-0236 700 WOOD STREET
FORT COLLINS CO 80521
Delivery Date 3/30101 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
5 LOCUST STREET OUTFALL-I C 0 NO C-4 7,295 28-
Total•
City of For C Ilins 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 info@ci fort-collins co us
7,295 28-
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580