HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 3301465City of Fort Collins
Date: 03/11/03
Purchase Order Number: 3301465
Delivery Date: usI-i-I1us 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 1LOT INSPECTION & MATERIAL TESTING 19,110.00
FOR THE GARDENS ON SPRING CREEK AS OUTLINED IN
THE PROPOSAL FROM MIKE WALKER AT TERRACON
DATED 2/5/03. WO #GT-01-2003.
Total 19,110.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580