HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506703 (2)0=1
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 10/04105
Purchase Order Number: 5506703
ueuvery uaze: -iu1u41ua 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 5,000.00
Mason St. Corridor - Erosion
2 1 Lot 50,000.00
Mason St. Corridor - Force Acc
3 1 Lot 314,765.59
Mason St. Corridor -
4 1 Lot 625,080.76
Mason St. Corridor -
MASON STREET, HARMONY ROAD TO FOSSIL CREEK, BIKE AND PEDESTRIAN TRAIL PER TERMS AN
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is rtQlhaild 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@ci.fort-collins.co.us
Total $994,846.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580