HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3301894Date: 04/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301894
Delivery Date: 04/03/03 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 Lemay Ave. Widening Project 2,346,613.79
PER TERMS AND CONDITIONS OF BID 5767
2 1 LOT STORMWATER PORTION 220,000.00
3 1 LOT
5% INCENTIVE
128,330.68
Total 2,694,944.47
_._, _.. _.. _ .... _.._ . _._._ ..._.._w........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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