HomeMy WebLinkAbout198240 A B C O - PURCHASE ORDER - 4408525Date: 12/29/04
�Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4408525
vW11VUly UaLU. Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ooze:
Line Oty/Units Description Extended Price
1 lot 303,269.60
POUDRE TRAIL REHABILITATION PER TERMS AND CONDITIONS OF
BID #5881
Total $303,269.60
City of Fort CqIffmf Director of Purchasing and Risk Management
This order is alid 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 8C522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580