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HomeMy WebLinkAbout132407 ROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 9927564oft Citvofof Fes.o Page Number: 1 of 1 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