HomeMy WebLinkAbout360788 RESTRUCTION CORP - PURCHASE ORDER - 5504274d Ka- 144 So
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City of Fort Collins
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Page Number: 1
Date: 06/24/05
Purchase Order Number: 5504274
uenvery uate: vorcwivU 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
Repairs per scope of work in proposal dated May 23, 2005
for Civic Center Parking Structure pedestrian bridge.
wry or rort toopliny ulrector of Purchasing and Risk Management
This order is Ocithaild 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: 970-22"707 Email: info@ci.fort-collins.coms
4,025.00
Total $4,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580