HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4402993 (2)City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/18/04
Purchase Order Number: 4402993
a+cuvuly vale: ��, Ianv+ Buyer: STEPHEN, JOHN
r-urcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
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
O �-
City of Fort Cqff injil Director of Purchasing and Risk Management
This order is rhaVvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $413,379.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580