HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4403918Date: 06/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403918
Delivery Date: U01Zs/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 5,307.75-
DELETE 410 LINEAR FEET OF
18" X 8" CURBING FOR THE EPIC ICE RINK RENOVATION.
2 1 LOT 6,611.35
CONSTRUCT 485 SQUARE FEET OF
4" FLATWORK W/ 131 LF OF 2 1/2" X 1 1/2" IMBEDDED ANGLE AND REMOVE & REPLACE
85 SF OF 6" SLAB.
PER CHANGE ORDER NO. 1
Total $1,303.60
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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