HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI - PURCHASE ORDER - 5501433oFortCity of Fort Collins
Page Number: 1
Date: 03/04/05
Purchase Order Number: 5501433
Delivery Date: 03/04/05
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Drake Relief Sewer- Utility
2 Drake Relief Sewer- Engineer.
Description
W.O.-Construction Phase Serv.
W.O.-Construction Phase Serv.
City of Fort C n Director of Purchasing and Risk ManagementThis order is alid over $2000 unless signed by James B. O'Neill ll, 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
26,618.00
1,947.50
Total $28,565.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580