HomeMy WebLinkAbout108811 NEENAN - PURCHASE ORDER - 2201622 (2)Date: 08/21 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2201622
Delivery Date: 02/03/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
14 1 LOT ADDENDUM TO PO #2201622 4,167.00
(REQ #17231)
PROVIDE ENGINEERING & LANDSCAPE DESIGN, EXHIBITS AND
PLANNING FOR THE ADDITIONAL PARKING LOT ON THE EAST SIDE
OF RIVERSIDE FOR THE SECOND SHEET OF ICE AT EPIC.
12,798.00
- 6,355.00 PROVIDE CREDIT FOR DAMAGED CURB & GUTTER
- 2,276.00 PROVIDE CREDIT FOR DOUBLE DOORS NOT INSTALLED
ON THE NORTH SIDE OF THE ADDITION
$4,167.00 NET
j� Total 4,167.00
City of Fort CoPnY 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580