HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403481 (2)Date: 06/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403481
Delivery Date: UbIU4/U4 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 169,215.00
Construction Contract for
Warren Park restroom
Total
$169,215.00
any of i-ort Gc)ffInj Director of Purchasing and Risk Management City of Fort Collins
This order is a[id 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