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HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION - PURCHASE ORDER - 2207432Date: 10/22/02 City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 2207432 Delivery Date: 10/22/02 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. IzVin Line Qty/Units Description Extended Price 1 1 Lot Minor Streets Capital 296,933.96 PER TERMS AND CONDITIONS OF BID # 5730. Taft Hill Bridge Replacement. () ,� (� Total 296,933.96 S /IX.tY �C 1 © City of Fort Copirly Director of Purchasing and Risk Management City of Fort Collins This order is acid 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: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580