HomeMy WebLinkAboutCORRESPONDENCE - RFP - P951 WATER WW & SW UTILITY INFRASTRUCTURE DESIGN AND CONSTRUCTION00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/06
Purchase Order Number: 6601323
Delivery Date: 02/27/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 W.O. #G-PDM-2006-2
SPRING CREEK PRE -DISASTER
MITIGATION CBS RR DETENTION POND
841,307.00
j� Total $841,307.00
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City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill 11, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580