HomeMy WebLinkAbout196010 COLORADO CONSTRUCTORS - PURCHASE ORDER - 4402037 (2)M M^IhMM
CA)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/08/04
Purchase Order Number: 4402037
Delivery Date: 04108/04 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 220,381.80
Per Terms and conditions of Bid 5846
Poudre Trail Extension west of Taft
Hill Road project
%-ny oT rort %,gniny uirector or vurcnasmg ana rasK management
This order is rtQlkalld over $2000 unless signed by James B. O'Neill 11, 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 $220,381.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580