HomeMy WebLinkAbout357234 TECHNOLOGY CONSTRUCTORS INC - PURCHASE ORDER - 5503755Date: 06/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503755
Delivery Date: 06/08/05 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
Basketball court at City Park
per terms and conditions of bid #5913
33,745.00
Total $33,745.00
. . .. .. ,...-..,.....,....... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, F N I G P 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