HomeMy WebLinkAbout205212 DELTA CONSTRUCTION - PURCHASE ORDER - 3308038Date: 12/31 /03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308038
veuvery uate: 1&1�vlvj 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 112,576.00
CONSTRUCTION OF THE OLD TOWN RESTROOMS PER TERMS AND CONDITIONS OF BID 5815 and REV[
DECEMBER 19, 2003
Total
$112,576.00
This order is k1halid 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