HomeMy WebLinkAbout440288 ALPINE SITE SERVICES - PURCHASE ORDER - 8852525Date: 04/30/08
City of Fort Collins
gilyofFort old
Page Number: 1
Purchase Order Number: 8852525
uenvery vale: vuizui O 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 5.
30,51� 00
Installation of Helical Pier
foundation and load testing at
NACC Handball Court Helical Piers
agreement dated 4.30-08
Total $30,525.00
City of Fort CqF m Director of Purchasing and Risk Management
This order is AQVvalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580