HomeMy WebLinkAbout212841 CITY OF FORT COLLINS - PURCHASE ORDER - 5505561MWWOIA
City of Fort Collins
Page Number: 1
Date: 08/16/05
City of Fort Collins Purchase Order Number: 5505561
Delivery Date: uar-loruo 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 LOl
DESIGN & CONST. RICKER BR BLDG
DESIGN AND CONSTRUCTION OF RICKER BROTHERS BUILDING PER QUOTE
WO# 405650
Total
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City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQlhaild 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
77,000.00
$77,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580