HomeMy WebLinkAbout384484 DANIELS CONSTRUCTION - PURCHASE ORDER - 6602065 (2)Date: 03/29/06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602065
Delivery Date: 03/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 40,000.00
2 1 lot 96,406.20
Per terms and conditions of Bid 5963 Trail work 2006
Poudre Trail and Power Trail
3 1 LOT 159,077.88
Natural Resources Portion
Total $295,484.08
...Y ......... .... ... o...............�a...,, ........a .......,,......... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580