HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5508578City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 12/21/05
Purchase Order Number: 5508578
Delivery Date: 12/21/05 Buyer: HUME,JAMES
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
Supply labor and materials
to complete carpentry, drywall, and finish work per drawings and
City PM instructions for the Downtown Parks Satelite Shop at the
Ricker Bros Bldg.
Standing contract #CP-03-05
Total
A
17,200.00
$17,200.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid over $2000 unless signed by James B. O`Neill ll, 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