HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3306424Date: 10/22/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306424
Delivery Date: 10/21/03 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 95,093.00
FOR GARDENS ON SPRING CREEK PER TERMS AND
CONDITIONS OF BID 5748 AND AGREEMENT DATED 10-6-03
Total 95,093.00
City of Fort Cglifiny Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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
Fort Collins, CO 80522-0580