HomeMy WebLinkAbout442277 FRONT RANGE RETAIL - PURCHASE ORDER - 8853158Date: 05/27/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853158
ueuvery Date: 05/27/08 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 SUPPLY DESIGN, MATERIAL
2,207,730.00
1 LOT
LABOR AND CONSTRUCTION MANAGEMENT SERVICES TO COMPLETE SECOND
FLOOR CORE AND SHELL OF BUILDING #400, FRONT RANGE VILLAGE FOR
THE CITY OF FORT COLLINS/LIBRARY DISTRICT SE BRANCH LIBRARY PER AGREEMENT DATED JANUARY 3, 2008,
Total
$2,207,730.00
This
_.. _.. _ .... _.. _. _..__...s _.._ . __....._.._�_..._..- City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580