HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507925Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507925
Delivery Date: 11/28105 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 69,947.50
CONST. OF OLD RICKER BROS.
REQUISITION FOR REMAINING BALANCE OF REQ# 24012 (PO# 5505561) WITH THE CORRECT VENDO
DESIGN AND CONSTRUCTION OF RICKER BROS. BLDG PER QUOTE DATED AUG. 3, 2005
Total $69,947.50
City of Fort Colfinji Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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