HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION - PURCHASE ORDER - 2207432 (4)Date: 10/22/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207432
Delivery Date: Iul«luZ 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 Minor Streets Capital
PER TERMS AND CONDITIONS OF BID # 5730.
Taft Hill Bridge Replacement.
Total
order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
296,933.96
296,933.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580