HomeMy WebLinkAbout188139 DOHN CONSTRUCTION - PURCHASE ORDER - 2207330 (2)Date: 10/16/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207330
ueirvery uate: IVr IDIVA Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT CITY PARK POOL RENOVATION
PER TERMS AND CONDITIONS OF BID #5731.
2 1 LOT
STAIN COLOR #2.
:i 1 LOl
ALTERNATE #5 (ADD) CONCRETE
UTILITIES PORTION
1,345,808.00
13,662.00
22,000.00
Total 1,381,470.00
This order is riglhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cl.fortcollins.co.us Fort Collins, CO 80522-0580