HomeMy WebLinkAbout110280 ECI ENVIRONMENTAL CONCERNS INC - PURCHASE ORDER - 6602274 (5)Date: 04/10/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602274
ouyer: s I t:PHEN, 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
Detention Pond
2 1 LOT
SPRING CANYON COMMUNITY PARK
PER TERMS AND CONDITIONS OF BID 5952
AND AGREEMENT DATED MARCH 28, 2006
900,000.00
10,505,300.00
Total $11,405,300.00
This order is '- -'-�" k1halld 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