HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 2207852aCity of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201852
uelivery uate: 03/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
AW I t:
Line: city/units: Description: Extended Price:
1 1 Lot Kechter Road Improvements 2,197,893.55
PER TERMS AND CONDITIONS OF BID #5680
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, 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
2,197,893.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580