HomeMy WebLinkAbout238115 CENTEX HOMES - PURCHASE ORDER - 6602431Date: 04/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602431
Ueuvery Uaie: uvrivwo 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 300,000.00
2 1 lot 482,247.36
County Road 52 Trail Underpass Repay
per agreement dated 11-1-05
Total $782,247.36
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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