HomeMy WebLinkAbout375159 NORAA CONCRETE CONSTRUCTION - PURCHASE ORDER - 5508707Date: 12/29/05
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508707
Delivery Date: 12/29/05 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 1 lot 317,399.00
Fossil Creek Trail Underpass @ Highway 287
PER TERMS AND CONDITIONS OF BID #5940
2 1 LOT 164,000.00
NATURAL RESOURCES PORTION
j� Total $481,399.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580