HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6601812Date: 03/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601812
Delivery Date: 03/15/06 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 Bobcat carpentry
Carpentry for Bobcat Ridge per work order #CP-01-2006
City of Fort C"nj Director of Purchasing and Risk Management
This order is rVQthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CC 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
49,963.00
Total $49,963.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580