HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 4401135Date: 02/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401135
Delivery Date: 02/19/04 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 13,495.00
Pedestrian Bridge and Bike Trail Extension
at Overland Trail and the Poudre River
PER PROPOSAL # C2003390a
j Total $13,495.00
City of Fort CoMino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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