HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 2202547In
Cityaal2_ City of Fort Collins
Page Number: 1 of 1
Date: 04/26/02
PURCHASE ORDER NUMBER: 2202547
Delivery Date: 04/25/02 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 2002 Street Maint. Program
ENGINEERING PORTION FOR ASPHALT OVERLAY PROJECT FOR 2002 - PER TERMS AND CONDITIONS OF BID 55612 AND AGREEMENT DATED APRIL 12, 2002.
1,390,960.50
2 1 LOT PARKS PORTION
OVERLAY FOR PARKS INCLUDING WARREN, MUSEUMILIBRARY,LANDINGS, OVERLAND AND POUDRE TRAIL.
17,588.00
3
1 LOT
7,319.51
4
1 LOT
PARKS PORTION
17,216.72
5
1 LOT
PARKS PORTION
3,989.60
6
1 LOT
PARKS PORTION
7,068.75
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 1,444,143.08
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580