HomeMy WebLinkAbout126909 TEMPLE PETTY CONSTRUCTION - PURCHASE ORDER - 4402827ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4402827
Delivery Date: 05/12/04 Buyer: HUME,JAMES
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 23,225.00
DEMOLISH AND REMOVE CONCRETE,
COOL PIPING AND INSULATION BOARD,EXCAVATE AND REMOVE DIRT AND HEAT
PIPING, EXCAVATE FOR HEADER TRENCH AND PIPING AND GRADE, ALL PER
PLANS DATED 10/31/03 FOR EPIC ICE RINK RENOVATION. WO #EX-02-2004.
Total $23,225.00
t.ity or rort m uirector or rurcnasing and Risk Management City of Fort Collins
This order is alid 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