HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 2201852 (2)Citvpf� City of Fort Collins
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Date: 03/26/02
PURCHASE ORDER NUMBER:
2201852
Delivery Date: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
I —AA of
Line: Oty/Units: Description: Extended Price:
1 1 Lot Kechter Road Improvements 2,197,893.55
PER TERMS AND CONDITIONS OF BID #5660
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 2,197,893.55
Mall Invokes In duplicate to:
CRY of Fort Collins
Accounting Department
Po Box 680
Fort Collins, CO 80522-0680