HomeMy WebLinkAbout210366 GROWLING BEAR COMPANY - PURCHASE ORDER - 3304823Am
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/07/03
Purchase Order Number: 3304823
Delivery Date: 08/07/03 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 LOT GENERAL CONSTRUCTION CONTRACT
FOR THE LINCOLN CENTER HVAC & ROOF REPLACEMENT
PROJECT PER TERMS AND CONDITIONS OF BID #5792.
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
332,265.00
332,265.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580