HomeMy WebLinkAbout357129 NARANJO CIVIL CONSTRUCTORS INC - PURCHASE ORDER - 8851424Date 03/07/08
It City of Fort Collins
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Page Number 1
Vendor 357120
NARANJO CIVIL CONTRACTORS INC
` a#3 2NO AVE
GRE£LEY CO 8U831
Delivery Date 03/07/08
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Note
Line Qty/Units
1 1 lot
Horseooth/Ziegler Roundabout per terms and
conditions of BID #6082 and agreement dated 2 26 08
Purchase Order Number 8851424
Ship To
TRANSPORTATION ADMINISTRATION
COPY OF FORT COLLIN$
215 N MASON, 1ST FLOOR
FORT COLLINS 00 aoS244400
Buyer STEPHEN,JOHN
labels, bills of lading and all correspondence
Description
This order is rigthalid over $2000 unless signed by James Bii0 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
Extended Price
694 10300
Total $694,103 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580