HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 3303174Date: 06/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303174
Delivery Date: uoiu4ius Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
Construction materials testing and engineering services for
Meter Shop Building, as outlined in Proposal No. C2003188
WLY ur rurc tqnin7 uirecior or rurcnasmg and Risk Management
This order is rhatoo0alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,860.00
Total 10,860.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580