HomeMy WebLinkAbout130046 M B I CORP - PURCHASE ORDER - 2201443I&
CityCityofF� o� City of Fort Collins
Page Number: 1 Of 1
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201443
Delivery Date: 03/05/02 Buyer: STEPHEN, JOHN
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
Downtown Corners Renovation Project @ College & Mountain.
N.W. Corner - Austin's
63,135.59
2 1 Lot
S.W. Corner - City Drug
63,135.59
3 1 Lot
S.E. Corner - Future Bank
63,135.60
4 1 LOT
STREET MAINT. PORTION
48,474.32
5 1 LOT
PER TERMS AND CONDITIONS OF 6I0 5663
STORMWATERS PORTION
48,418.90
Total: 286,300.00
City of For C Ilins Director of Purchasing and Risk Management Mail Involces in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Coiilns, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us