HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION - PURCHASE ORDER - 5508214Date: 12107/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508214
ueiivery pate: 12/07/05 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 145,252.00
REPLACE RESTRM @ BUCKINGHAM PK
REPLACE RESTROOM BUILDING AT BUCKINGHAM PARK
PER TERMS AND CONDTIONS OF BID 5941
AND AGREEMENT DATED 11-22-05
_ ^ n Total $145,252.00
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City of Fort C9111rif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0586 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580