HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2203299Page Number: 1 of 1
City of Fort Collins
r: 102573
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203299
EMPIRE DIVISION CITY OF FORT COLLINS
PO BOX 503 117 N MASON
FORT COLLINS CO 80522-0503 FORT COLLINS CO 80524-2430
Delivery Date: 05/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: aty/Units: Description: Extended Price:
1 1 LOT FIELD TESTING & LABORATORY 13,380.00
EVALUATION OF SOILS, CONCRETE, MASONRY CONSTRUCTION MATERIALS AND ASPHALT, ENGINEERING OBSERVATION OF BEARING SOILS, FOUNDATION RESAR,
MASONRY WALL AND STRUCTURAL STEEL. ATTENDANCE AT MEETINGS, AS REQUIRED. SERVICES PER PORPOSAL NO. C2002105 FOR TRAFFIC OPERATIONS
FACILITY. WO NGT-03-2002.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 13,380.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Colllns, CO 80522-0580