HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6601812a
City of Fort Collins
Page Number 1
Vendor 131339
City of Fort Collins
UNIVERSITY DESIGNERS & BUILDERS
HOLD CHECIC
CALL 401-19N
Date 03/04/08
Purchase Order Number 6601812
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
vo' ia'vo 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
2 Bobcat picnic shelter 5 927 21
Additional work Inv #298
3 Bobcat out buildings 8 911 57
Work on out buildings
loafing shed corrals site cleanup temp shoring
and sill log excavation at cabin
Invoice #307B
Total $14 838 78
City of Fort L,q�m; uirector of Purchasing and Risk Management
This order is IiQti4alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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