HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION - PURCHASE ORDER - 9926148,16 A'6��l
City of Fort Collins
Page Number. 1 of 1
Vendor 109198
GRIMM CONSTRUCTION CO INC
P O BOX 236
LOUVIERS CO 80131-0236
NIA
Date 5/24/01
PURCHASE ORDER NUMBER 9926148
Ship To
Delivery Date- 5/14/01 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
3 C 0 SPRGCRK-C-1 SPRING CREEK IMPR/LEMAY 16,151 25
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Total- 16,151 25
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City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order I of valid over $2000 unless signed by James B O'Neill 11, 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 co us