HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307571Date: 12104/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307571
uenvery uate: V41V41u1+ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 LOT 82,660.00
CONSTRUCTION WORK PER CONTRACT
DOCUMENTS FOR THE TROLLEY BARN INTERIOR REHAB PROJECT - BID #5804.
Total $82,660.00
City of Fort CgWinjil Director of Purchasing and Risk Management
This order is rtQthalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580