HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION - PURCHASE ORDER - 4402967Date: 05/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4402967
Delivery Date: 05/18/04 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 31,461.17
Minor St. Capital- MiscBridges
Emergency Bridge Repair Work on Prospect Road, Per Invoice No. 0401901.
Total
$31,461.17
This order is r6to4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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