HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3301431Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301431
uellvery uate: Valuriva 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
PER TERMS AND CONDTIONS OF BID 5759
Downtown Enhancement Project
409,111.33
2
1 Lot
Parks Portion
123,633.00
3
1 Lot
Pedestrian Access Portion
66,859.13
4
1 Lot
Street Maintenance Portion
235,823.57
Total 835,427.03
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City of Fort CotTinyDirector of Purchasing and Risk Management
This order is ftikalid over $2000 unless signed by James B. O'Neill Il, 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