HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 5502544Date: 04/22/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502544
Delivery Date: 04/22/05 Buyer: STEPHEN, JOHN
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 35,000.00
GEOTECHNICAL WORK AND
CONSTRUCTION TESTING FOR THE NEW NORTHSIDE AZTLAN CENTER PROJECT. COSTS PER SERVICE
Total
City of Fort CqKinf Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580