HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 5508157 (2)Date: 12/05/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5508157
—...,..., Isuyer: 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 160,562.96
FARM ADDITION CONTRACT
LEE MARTINEZ FARM ADDITION PER
TERMS AND CONDITIONS OF BID 5942
AND AGREEMENT DATED NOVEMBER 8, 2005
�J Total $160,562.96
6f--
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580