HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307571 (2)Date: 12/04/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307571
Delivery Date: 04/04/04 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 82,660.00
CONSTRUCTION WORK PER CONTRACT
DOCUMENTS FOR THE TROLLEY BARN INTERIOR REHAB PROJECT - BID #5804.
Total
$82,660.00
City City of Fort C911iny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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