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Home My WebLink About357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 5503123R43500 CITY OF FORT COLLINS Purchase Order Date: 08/31/06 Purchase Order Print page Number: 1 Purchase Order Number 5503123 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 357129 jdamer@fcgov.com Ship To CLRS ADMINISTRATION CITY OF FORT COLLINS NARANJO CIVIL CONTRACTORS INC 215 N MASON, 3RD FLOOR 1863 2ND AVE FORT COLLINS CO 80524-4408 GREELEY CO 80631 Requested Delivery: 05/16/05 Line Description / Supplier Item 1.000 1 lot PVLC Trail Construction of 8' trail and 8' wide pedestrian bridge PER TERMS AND CONDITIONS OF BID 5908. 2.000 1 lot 3.000 1 LOT ADDENDUM TO PO 5503123 PER CHANGE ORDER #1. 4.000 1 LOT ADDENDUM TO PO 5503123 PER CHANGE ORDER #2 FOR $348 PER CHANGE ORDER #3 FOR $601,32 Buyer STEPHEN, JOHN Quantity UOM Unit Price Extended Price LS .0000 9,344.59 305 Account Number 30546600.546310A LS .0000 63,170.41 403 40311600.546310.6 LS .0000 941.85 403 40311600.5463M6 LS .0000 949.32 403 40311600.546310.E City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 R43500 CITY OF FORT COLLINS Purchase Order Date: 08/31/06 Purchase Order Print Page Number: 2 Purchase Order Number 5503123 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 357129 jdamer@fcgov.com Ship To CLRS ADMINISTRATION CITY OF FORT COLLINS NARANJO CIVIL CONTRACTORS INC 215 N MASON, 3RD FLOOR 1863 2ND AVE FORT COLLINS CO 80524-4408 GREELEY CO 80631 Requested Delivery: 05/16/05 Line Description / Supplier Item 5.000 1 LOT ADDENDUM TO PO 5503123 PLEASANT VALLEY LAKE PROJECT PER CHANGE ORDER 4,5 AND 6, 6.000 1 LOT ADDENDUM TO PO 5503123 ACCIDENTLY CLOSED PER JACKIE DARNER 7.000 1 LOT ADDENDUM TO PO 5503123 ACCIDENTLY CLOSED PER JACKIE DARNER Total Order Buyer STEPHEN, JOHN Quantity UOM Unit Price Extended Price LS .0000 4,274.74 403 LS .0000 LS .0000 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 81,332AI 1,702.18 305 Account Number 40311600.546310.6 30546600.546310.4 949.32 403 40311600.546310.6 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580