HomeMy WebLinkAbout110280 ECI ENVIRONMENTAL CONCERNS INC - PURCHASE ORDER - 6602274 (6).A�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10/06
Purchase Order Number: 6602274
Delivery Date: 04/10/06 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 1 LOT 900,000.00
Detention Pond
2 1 LOT 10,505,300.00
SPRING CANYON COMMUNITY PARK
PER TERMS AND CONDITIONS OF BID 5952
AND AGREEMENT DATED MARCH 28, 2006
Total $11,405,300.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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