HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 4403865I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/04
Purchase Order Number: 4403865
Delivery Date: 06/22/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Construction of the Project 900,542.40
5856 - Vehicle Storage
2 Buildings Base Bid - Building 941,057.60
A and all sitework,
landscaping, storage bins, paving, utilities (including stub -outs to Building B&C),
j� Total $1,841,600.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid over $2000 unless signed by James B. O'Neill ll, 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