HomeMy WebLinkAbout311343 BROWN CONSTRUCTION INC - PURCHASE ORDER - 4404391Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404391
Delivery Date: 07/14/04 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 28,705.00
Bike Path installation VOA project
per invoice 0114-001
Total $28,705.00
City of Fort CorTiniDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQIhalld over $2000 unless signed by James B. O'Neill Il, 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