HomeMy WebLinkAbout113294 DRAHOTA CONSTRUCTION - PURCHASE ORDER - 2202105 (4)CitvofCitvof FCC_
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City of Fort Collins
Date: 04/11 /02
PURCHASE ORDER NUMBER: 2202105
Delivery Date: 04/10/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU t:
Line: Qty/Units: Description: Extended Price:
1 1 LOT CONSTRUCT COLLINDALE CLUBHOUSE 1,734,000.00
2 1 LOT
PER TERMS AND CONDITIONS OF BID 5677
CONSTRUCT COLLINDALE CLUBHOUSE
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
260,000.00
Total: 1,994,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580