HomeMy WebLinkAbout19610 COLORADO CONSTRUCTORS - PURCHASE ORDER - 440203704/15/2004 14:41
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Page Number: 1
9707852515 MTN CONSTRUCTORS INC PAGE 02/02
Date: 04/08/04
Purchase Order Number: 44CI2037
City of Fort Collins
Delivery Date: 04108/04 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
Per Terms and conditions of Bid 5846
Poudra Trail Extension west of Taft
Hill Road project
Total
City of Fort CqWnf Director of Purcnasing anC1 MSK management
This order is rhdkalld over $2000 unless signed by James B, O'Neill 11, CPPO, FN16P
City of Fort Collins Purchasing, PO Box $80. Fort Collins, CO 60522.0580
Phone: 970-221.6775 Fax: 970�221.5707 Email: info�ci.fort-collins.co.us
220,381.80
$220,301.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580