HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2204812Cityof F+ ort Collins
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City of Fort Collins
Date: 07/10/02
PURCHASE ORDER NUMBER: 2204812
Delivery Date: 07/10/02 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
EARTHWORK PHASE -TWICE THE ICE
2,130.00
2
1 LOT
CONCRETE & MASONRY TESTING
2,820.00
3
TESTING.
1 LOT
CAISSON OBSERVATION & CONCRETE
10,250.00
4
1 LOT
OBSERVATIONS
1,510.00
Total: 16,710.00
City of for C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order rgAnot 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 Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us