HomeMy WebLinkAbout329742 CONTINENTAL BRIDGE - PURCHASE ORDER - 4404827L
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/02/04
Purchase Order Number: 4404827
""'""y "OLW. Buyer: 5I EPHEN, JOHN
r-urcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 lot
Spring Creek Trail Bridge Replacement
PER TERMS AND CONDITIONS OF FAX QUOTE DATED JULY 20, 2004
City of Fort C In Director of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, 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
22,850.00
Total $22,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580