HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 6603160Date: 05/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603160
Delivery Date: 05/19/06 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 54,881.50
S. Taft Rd.-Horsetooth/Harmony
Construction Administration per agreement dated 5-19-06.
Total $54,881.50
silty of I-ort uorliny uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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