HomeMy WebLinkAbout168787 GOLDEN TRIANGLE CONSTRUCTION - PURCHASE ORDER - 3306424 (3)Date: 10122/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306424
"-""'r "Q '""- Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nnta-
Line Oty/Units Description Extended Price
1 1 lot
FOR GARDENS ON SPRING CREEK PER TERMS AND
CONDITIONS OF BID 5748 AND AGREEMENT DATED 10-6-03
Total
95,093.00
95,093.00
This order is r}Qlhalid 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
Fort Collins, CO 80522-0580