HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4406466 (2)Date: 10/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406466
Delivery Date: 10/04/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 lot
Pedestrian bridge and installation for Foothills Trail @ Solider Canyon Dam per term
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City of Fort CoffinCoffinj 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
20,353.00
Total $20,353.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Go 80522-0580