HomeMy WebLinkAbout220703 PANHANDLE CONCRETE - PURCHASE ORDER - 4408470Date: 12/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408470
Uvelvely Lithe: lw+ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty/Units Description Extended Price
1 1 Lot 115,584.00
Minor Street Capital
ARTHUR DITCH CONCRETE BOX CULVERTS PER TERMS AND CONDITIONS OF BID #5892. PRECAST S
WEEK OF JANUARY 31, 2005 AND FINISHES WEEK OF 3-8-05 FOR 1ST PHASE. 2ND PHASE DELIV
21, 2005.
�7 Total $115,584.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalld over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580