HomeMy WebLinkAbout109198 GRIMM CONSTRUCTION - PURCHASE ORDER - 9920612 (2)Date 5/8/01
City of Fort Collins PURCHASE ORDER NUMBER 9920612
CttyofF
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. 3/30/01 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
4 1 LOT C O NO C-3 18,190 84
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 cc us
Total 18,190 84
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580