HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 2201622 (4)CityofF=ffins City of Fort Collins
Page Number: 1 of 1
Date: 02/03/03
Date: 03/14/02
PURCHASE ORDER NUMBER:
O'NEILL JAMES
2201622
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1 1 LOT THE DESIGN & CONSTRUCTION OF
AN APPROXIMATELY 32,302 SQUARE FEET ADDITION TO THE EDORA POOL ICE CENTER (EPIC) TO HOUSE A FULL SIZE ICE ARENA AND ASSOCIATED FACILITIES
AND EQUIPMENT AS DEPICTED IN THE DE'SIGNMUILDER'S RESPONSE TO RFP P-812 AND THEIR CMP PROPOSAL DATED 11/29/01 AND CONTRACT DATED FEBRUARY
15, 2DO2.
Total:
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
Mended Price:
3,360,896.00
3,360,896.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580