HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4408278Date: 12/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408278
Delivery Date: 12/16/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,764.00
W. Elizabeth Streetscapes
Furnish and install 4 Ironsmith tree grates, Model 6056-2, at the contract price of
specifications of the W. Elizabeth Streetscape Improvements Project, Bid No. 5851.
located on the south side of Elizabeth at stations 19+78.77, 20+98.77, 21+38.77 and
type as those provided under Bid. 5851.
Total
$4,764.00
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580