HomeMy WebLinkAbout108811 NEENAN CO - PURCHASE ORDER - 5501355City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03102105
Purchase Order Number: 5501355
Delivery Date: 12/31/07 Buyer: O'NEILL,JAMES
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 19,916,509.00
POLICE SERVICES FACILITY
POLICE SERVICES FACILITY - CONSTRUCTION, CONSTRUCTION CONTINGENCY, OVERHEAD & PROFIT
2 1 LOT 1,718,414.00
DESIGN, DESIGN CONTINGENCY &
PRECONSTRUCTION
3 1 LOT 5,000.00
SOILS REPORT
Total
$21,639,923.00
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This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580