HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5502200dr
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/05
Purchase Order Number: 5502200
venvery uaze: V+Fwllw. Buyer: STEPHEN, JOHN
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 140,400.00
PROJECT MANAGEMENT TIME
THROUGH CONSTRUCTION PHASE FOR NEW NORTHSIDE AZTLAN
CENTER.
Total $140,400.00
City of Fort Cqlfmf Director of Purchasing and Risk Management
This order is riQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580