HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 3307981Date: 12/23/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307981
Delivery Date: 12/23/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Account Extended Price
1 1lot 305-30547400.546310.6 648,962.72
Soft Gold Park Construction
PER TERMS AND CONDITIONS OF BID 5818
Total $648,962.72
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580