HomeMy WebLinkAbout132407 ROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9927564oft
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City of Fort Collins
Date: 5115/01
PURCHASE ORDER NUMBER: 9927564
Delivery Date: 5/10/01 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 TASK 2 SURFACE IMPROVEMENTS 26,620.00
TO MOUNTAIN AVENUE, HOWES STREET TO RIVERSIDE AVENUE
2 TASK 4 STORM DRAINAGE SYSTEM
IMPROVEMENTS AT THE INTERSECTION OF COLLEGE AVENUE AND WALNUT STREET
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
14,525.00
Total: 41,145.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580