HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6601931City of Port Collins
Page Number: 1
City of Fort Collins
Date: 03/23/06
Purchase Order Number: 6601931
tsuyer: 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 1lot 12,664.00
Demolish existing wall, door
windows, cabinets and steel framing. Construct new wall, door, windows,
counter, cabinets and metal gate per City of Fort Collins sketch.
At the City Park Pool.
Standing Contract WO#CP-04-2005
Total $12,664.00
City of Fort CqlffnNlrector of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580