HomeMy WebLinkAbout236892 COLORADO STATE UNIVERSITY - PURCHASE ORDER - 5502045Date: 03/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502045
Delivery Date: 03/31/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Oty/Units Desc ' tion Extended Price
1 1 LOT 15,548.00
3RD PARTY CONSTRUCTION
MANAGEMENT-CASS BEITLER-CSU TRANSIT CENT (DESIGN)
2 1 LOT
MANAGEMENT-CASS BEITLER-CSU
1
3RD PARTY CONSTRUCTION
CENTER (CONSTRUCTION)
36,276.00
Total $51,824.00
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