HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 2208333ANKI&A City of Fort Collins
City of Fo r,
Page Number: 1 of 1
Date: 12/05/02
Purchase Order Number: 2208333
Delivery Date: 1z1u4ruz 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
2 1 lot
PER TERMS AND CONDITIONS OF BID #5737
UP Trail Drake to Horsetooth
Total
66,483.43
100,000.00
166,483.43
This order is r6l/jalid 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@ci.fort-collins.eo.us Fort Collins, CO $0522-0580