HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 3307543 (2)(OA
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/03/03
Purchase Order Number: 3307543
Delivery Date: U4/sU/U4 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 1 LOT 126,505.04
CSU TRANSIT CENTER PHASE 1A
2 1 LOT 82,255.96
CSU TRANSIT CENTER PHASE II
Total $208,761.00
City of Fort C �n Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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