HomeMy WebLinkAbout157988 GREAT SOUTHWESTERN CONSTRUCTION - PURCHASE ORDER - 3305642Date: 09/12/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305642
Delivery Date: ualiuus 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 1 LOT MAKE UP JUMPERS PER ATTACHED 1,993.42
QUOTATION.
2 1 LOT CONTINGENCY FOR POSSIBLE EXTRA 500.00
HOURS.
WORK TO TAKE PLACE AROUND SECOND WEEK IN OCTOBER.,
FOR DIXON CREEK SUBSTATION
ENGR. BOB HOVER
SOLE SOURCE.
Total 2,493.42
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City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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