HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR - PURCHASE ORDER - 5502085Date: 04/01 /05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502085
✓611YC1y U4W. wl11V� Buyer: UICK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
Drake Relief Sewer - W.O.
Additional Construction Phase Services
J
32,896.00
Total $32,896.00
. ILy of turf u9niq ulrector of Purchasing and Risk Management
This order is rtQfhalid 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 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