HomeMy WebLinkAbout238115 CENTEX HOMES - PURCHASE ORDER - 5507458aMCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /04/05
Purchase Order Number: 5507458
tsuyer: 5TEPHEN, 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 34,689.30
North East Trail County Road 52 Underpass
Design Fee per letter dated Auguat 11, 2005
and addendum to Development Agreement
dated November 1, 2005
Total $34,689.30
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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