HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE - PURCHASE ORDER - 3307945Date: 12/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307945
uelivery Date: iuzzrus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot
Pedestrian Access
Federal Hazard Elimination Grant - US 287 Crosswalks, College & LaPorte Project - Pe
2 1 LOT
Pedestiran Planning portion
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Total
83.134.25
12,000.00
$95,134.25
This order is riQthalid 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