HomeMy WebLinkAbout357421 SODERBERG MASONRY - PURCHASE ORDER - 8853979Date 07/03/08
City of of Fort Collms
Page Number 1
Vendor 357421
City of Fort Collins
S€ DERBERG MASONRY INC
239 S $€IMMITVIEW OR
FORT COLLINS CO 80524
Purchase Order Number 8853979
ShipTo
CLRS ADMINISTRATION
CITE OF PORT COLS IN$
215 N MASON, 3RD FLOOR
PORT COLLINS 00 SM4440$
Delivery Date 07/03/08 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 1 Lot
NACC Handball Ct Masonry Work
Installation of CMU walls and steel roof for 3 wall handball courts
per terms and conditions of bid 6104 and agreement dated June 11 2008
Total
This order is rWOalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
130 000 00
$130,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580