HomeMy WebLinkAbout188139 DOHN CONSTRUCTION 102573 TERRACON - PURCHASE ORDER - 2207119City of Fort Collins
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Date: 10/08/02
Purchase Order Number: 2207119
Delivery Date: 10/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
1 LOT CAISSON OBSERVATION AND
CONCRETE TESTING FOR CITY PARK POOL RENOVATION. WO #GT-11-2002.
2,260.00
2
1 LOT
EARTHWORK PHASE
5,080.00
3
1 LOT
CONCRETE & MASONRY TESTING
4,830.00
4
1 LOT
OBSERVATIONS
760.00
Total 12,930.00
City of Fort C9011nf Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-22"776 Fax: 970-22f-6707 Email: info&l.fort-collins.co.us Fort Collins, CO 80522.0580
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