HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4402992Date: _ 05/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402992
"""""r - " " ""' 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
i lot
West Elizabeth Streetscape Improvements
per Terms and Conditions of Bid #5851
$221,476.74 Base Bid
$11,073.84 5% maximum incentive
City of Fort C n Director of Purchasing and Risk Management
This order is alid 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
232,550.57
Total $232,550.57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580