HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 5507460Date: 11/04/05
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507460
Delivery Date: 11/04/05 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
DEICING FACILITY CONSTRUCTION
PER TERMS AND CONDITONS OF BID #5909
This order is 491halld over $2000 unless signed by James B. O'Neill 11, 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(r dJort-collins.coms
2,066,500.00
Total $2,066,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580