HomeMy WebLinkAbout131339 UNIVERSITY DESIGN BUILDERS - PURCHASE ORDER - 8851199ti
Date 02/27/08
City of Fort Purchase Order Number
Page Number 1
Vendor 131330
UNIVERSITY DES€LINERS & BUILDERS
HOLO CHECK
CALL 484.1909
ShipTo
OPERATIONS SERVICES
CITY OF PORT COLLINS
117 N MASON
FORT COLLINS CO 80E24443D
8851199
Buyer HUME,JAMES
Purchase Order number must appear on Invokes packing Ilsts, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
Inv#305B
Demolish existing wall door
windows cabinets and steel framing Construct
new wall door windows counter cabinets and metal
gate at the City Park Pool Bath House per
City of Fort Collins sketch
Total
5 064 00
$5 064 00
This order is rlabbalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580