HomeMy WebLinkAbout264477 TLM CONSTRUCTORS - PURCHASE ORDER - 4404636 (2)Citv of Fort Collins
Page Number: 1
nonvani nnfo- 07/26/04
City of Fort Collins
Date: 07/26/04
Purchase Order Number: 4404636
CTi1']IJi\� ice, u,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Oty/Units Description Extended Price
1 1 Lot
5,150.00
Force Account
2 1 Lot
59,861.50
College & Lake Medians
Per terms and conditions of Bid No. 5866.
Total $65,011.50
' �L---
City of FortC m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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