HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5507597Date: 11 /15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507597
uelivery uate: -1-In41ua Buyer: HUME,JAMES
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 3,744.16
Supply labor and materials
to complete work per drawings and Project Manager instructions on the
Exercise Room at the Drake Water Reclamation Facility.
Standing Contract WO#CP-02-05
Total
$3,744.16
Lary or rort Lqniny uirMor OT vurcnasmg and Risk Management City of Fort Collins
This order is rtQthalid 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