HomeMy WebLinkAbout109014 RC HEATH CONSTRUCTION - PURCHASE ORDER - 8854408Date 07/23/08
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Page Number 1
Vendor 109044
City of Fort Collins
RC HEATH CONSTRUCTION CO
PO DRAWER H
FORT COLUNS CO S0&M2 0500
Purchase Order Number 8854408
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N M"ON
FORT COL.LM 00 805944430
Delivery Date 07/23/08 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
Tenant finish construction for
SE Branch Library Bid #6105
2 1 lot
Base Bid
Approved alternates
Total
1 553 300 00
10 065 00
$1,563 365 00
This order is 49.0alid 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