HomeMy WebLinkAbout267431 NORTHSTAR CONCRETE - PURCHASE ORDER - 3307945 (2)n
roAt
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
Purchase Order Number: 3307945
Delivery Date: 12/22/03 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 1 Lot 83,134.25
Pedestrian Access
Federal Hazard Elimination Grant - US 287 Crosswalks, College & LaPorte Project - Pe
2 1 LOT
Pedestiran Planning portion
12,000.00
Total $95,134.25
uny or ron m uirecror or rurcnasmg ana rusK management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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