HomeMy WebLinkAbout390236 KILLIAN - PURCHASE ORDER - 6603389Date: 06/01/06
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603389
Delivery Date: 05/31/06 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
E. Prospect-Poudre RvrlSummit
Rip Rap. Quanitity is approximately 2000 cubic yards and
price is $3.90 per cubic yard.
city of Fort uclpliny uIrector of Purcnasmg and KISK management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
11,700.00
Total $11,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580