HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 3305225Date: 08/26/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305225
Delivery Date: 08/26/03 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
PER TERMS AND CONDITIONS OF BID 5795
North College Corridor Project
2,716,219.22
2
1 Lot
CMAQ Funds
375,760.00
3
1 LOT
WATER UTILITIES PORTION
72,795.95
4
1 LOT
PAVEMENT MANAGEMENT PORTION
12,814.25
5
1 LOT
FORCE ACCOUNT
574,179.47
Total
3,751,768.89
City of Fort Coffmf 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