HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402992 (3)Date: _ _05/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4402992
Delivery Date: u0/7e1U4 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 232,550.57
West Elizabeth Streetscape Improvements
per Terms and Conditions of Bid #5851
$221,476.74 Base Bid
$11,073.84 5% maximum incentive
� 7 Total $232,550.57
� i,
City of Fort CopTinoDirector of Purchasing 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