HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993 (3)Date: _ 05/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402993
Delivery Date: U31-161U4 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 413,379.91
West Elizabeth Bike Lanes Improvements
per Terms and Conditions of Bid #5850.
$393,695.15 Base Bid
$19,684.76 %5Incentive
Total $413,379.91
City of Fort C nf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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