HomeMy WebLinkAbout130046 M B I CORPORATION - PURCHASE ORDER - 2201443 (2)Cidt&vofFortCo1U1jnsi
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City of Fort Collins
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201443
Delivery Date: 03/05/02 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 N.W. Corner -Austin's 63,135.59
Dowmown Comers Renovation Project @ College & Mountain.
2 1 Lot S.W. Corner - City Drug 63,135.59
3 1 Lot S.E. Corner - Future Bank 63,135.60
4 1 LOT STREET MAINT. PORTION 48,474.32
5 1 LOT STORMWATERS PORTION 48,418.90
PER TERMS AND CONDITIONS OF BID 5663
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 286,300.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580