HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5507727Date: 11/17/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507727
-- -- - tsuyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
tote
Line Qty/Units Description Extended Price
1 lot
Removed precast concrete panel
and framed opening for a roll up door. Poured concrete apron.
Location: 518 N Loomis
6,405.03
Total $6,405.03
�I•r V1 VVI L ujja uireccor or rurcnasing ant rosK Management
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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