HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3300731a
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City of Fort Collins
Date: 01/28/03
Purchase Order Number: 3300731
Delivery Date: u-ucarus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT CONSTRUCTION OF GARDENS ON 1,397,668.00
SPRING CREEK PROJECT PER TERMS AND CONDITIONS OF BID 5748
2 1 LOT LILAC MINIPARK PORTION 74,800.00
3 1 LOT TRAIL PORTION 68,500.00
Total 1,540,968.00
City or Fort tyMnf Director of Purchasing and Risk Management
This order is rtQU4alid 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.co.us Fort Collins, CO 80522-0580