HomeMy WebLinkAbout205212 DELTA CONSTRUCTION - PURCHASE ORDER - 3307978City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23/03
Purchase Order Number: 3307978
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 Extended Price
1 1 lot 7,170.67
PARK PLANNING PORTION
City Park moss rock wall construction
PER TERMS AND CONDTIONS OF BID 5826
2 1 LOT 25,000.00
3 Improvements
_\ , \ 5 _ f l"
PARKS PORTION
35,000.00
PARK MAINTENENACE PORTION
Total $67,170.67
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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