HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506704Date: 10/04/05
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506704
ucuvery Udie: 7V/V4NJ 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 1,392,915.11
Mason St. Corridor
MASON STREET, HARMONY ROAD, SPRING CREEK BIKE AND PEDESTRIAN TRAIL PER TERMS AND CON
Total
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$1,392,915.11
This order Is alid over $2000 unless City of Fort Collins 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