HomeMy WebLinkAbout196010 COLORADO CONSTRUCTORS - PURCHASE ORDER - 4402037Date: 04/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402037
Delivery Date: 04/08/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 220,381.80
Per Terms and conditions of Bid 5846
Poudre Trail Extension west of Taft
Hill Road project
Total $220,381.80
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid 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