HomeMy WebLinkAbout296645 DEAN CONTRACTING - PURCHASE ORDER - 6602751Date: 05/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602751
Delivery Date: 05/02/06 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 33,861.00
Construction of Golf Barrier at Power Trail
PER TERMS AND CONDITIONS OF BID 5965
Total $33,861.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580