HomeMy WebLinkAbout117663 E C I - PURCHASE ORDER - 3301636 (2)Date: 03/24/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301636
City of Fort Collins
Delivery Date: 03/24/03 Buyer:
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 HALLIGAN RESERVOIR EXPANSION 289,600.00
Phase 2A work
P826
Total 289,600.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rliQthalid 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