HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 4408164 (2)an
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/13/04
Purchase Order Number: 4408164
Delivery Date: 12/13/04 Buyer. STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Lake stabilization at Fossil Creek Community Park
Base bid including two alternates
PER TERMS AND CONDITIONS OF BID 5884
Description
This order is riCthalid 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
54,835.00
Total $54,835.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580