HomeMy WebLinkAboutCORRESPONDENCE - BID - 7003 HARMONY STREETS INTERSECTION IMPROVEMENTSCity of
F6rt Collins
Page Number: 1
Date: 3/2/2009
Purchase Order Number: 9951349
Delivery Date: 2/27/2009 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 204,432.77
Harmony/Shields Intersection
Construction of Harmony -Shields Intersection
per terms and conditions of bid 7003
and agreement dated 2-11-2009
2 1 Lot 697,686.00
CMAQ
3 1 Lot 275,837.46
Pavement Mgmt.
Total $1,177,956.23
Qn,.-.o " Q O'n" 4F_
City of Fort CoilflinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO 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