HomeMy WebLinkAbout106039 GERRARD EXCAVATING INC - PURCHASE ORDER - 5505947Date: 08/31/05
VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505947
Delivery Date: uu1s1iuo 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 841,372.43
Tribly/Ziegler Rd.lmprovements
PER TERMS AND CONDITIONS OF BID 5927 AND AGREEMENT DATED AUGUST 19, 2005
_ ^ n Total $841,372.43
l�C
City of Fort Coffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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