HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 6603130(M&
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6"MAX
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/06
Purchase Order Number: 6603160
ueuvery uate: u511aiuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
S. Taft Rd.-Horsetooth/Harmony
Construction Administration per agreement dated 5-19-06.
Extended Price
54,881.50
Total $54,881.50
t.ILy vi rvrt -, in utrector oT rurcnasmg ana KISK management City of Fort Collins
This order is rtQtkalid 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