HomeMy WebLinkAbout104903 G L HOFF COMPANY - PURCHASE ORDER - 3301069Date: 02/18103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301069
Delivery Date: 02/18/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Gateway Park Pier Wall Project
PER TERMS AND CONDITIONS OF Bid #5763
Total
'.n
31,213.00
31,213.00
\ 1%y VI Vul L V 1111 Y1104LV1 VI r YI411ilallla a11Y I�I.II\ ,11a11PaVlllv„L City of Fort Collins
This order is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580