HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 4408164Date 12/13/04
121 City of Fort Collins
City of Fort Collms
Page Number 1
Vendor IW46
STORMY PEAKS CONSTRUCTION
20 STORMY PEAKS DR
SELLWE CO 80612
Purchase Order Number 4408164
Sh€p Tay
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4404
uelivory uate 141101V9 Buyer STEPHEN, JOHN
vurcnase vrcer number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
Lake stabilization at Fossil Creek Community Park
Base bid including two alternates
PER TERMS AND CONDITIONS OF BID 5884
Total
amity of I-ort Golliny Director of Purchasing and Risk Management
This order is dQ1,4jalid 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 fortcollins co us
54 835 00
$54,835 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580