HomeMy WebLinkAbout210366 GROWLING BEAR CO - PURCHASE ORDER - 3304823Date: 08/07/03
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
Purchase Order
Note:
nurn7/03
City of Fort Collins
Purchase Order Number: 3304823
Buyer: STEPHEN, JOHN
must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT GENERAL CONSTRUCTION CONTRACT 332,265.00
FOR THE LINCOLN CENTER HVAC & ROOF REPLACEMENT
PROJECT PER TERMS AND CONDITIONS OF BID #5792.
Total 332,265.00
City of Fort CainDirector of Purchas�and Risk Management
This order islid over $2000 unless signed by James B. O'Neill II, 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580