HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4406568City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/08/04
Purchase Order Number: 4406568
�f�ndar: 121480$
;Ship To:
POW,
MookkkiNd DIVIS ON
5560 GREENVIIOOR PLAZA BLYD SUITE 150
CITY ;F FORT COLLENS
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281 N t)Lt~IGE Ail6
FORT CbLL(N5 CO W5Z1
V VIIVCty uate: Buyer: SItPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 31,818.85
Minor St. Capital-MiscBridges
Arthur Ditch replacement at Mulberry and Sherwood Streets. (Per Work Order No. 10-2
Total $31,818.85
City of Fort C in)l Director of Purchasing and Risk Management
This order is ft1halid 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