HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 9951377 (9)of
City Collins
Page Number: 1
Date: 3/3/2009
Purchase Order Number: 9951377
ueirvery uate: Jiz/zuUU Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
9
Line
Qty/Units
Description
Extended Price
1
1 Lot
1,642,871.86
W.Harmony/Shields Rd Imp
PER TERMS AND CONDITIONS OF BID 7004
WEST HARMONY ROAD IMPROVEMENTS AND
AGREEMENT DATED 2-6-2009
3
1 Lot
35,695.00
FCLWD Portion
4
1 Lot
477,646.59
Pavement Mgmt Share
5
1 Lot
2,088.00
Utilities share
Total $2,158,301.45
0
City of Fort C in Director of Purchasing and Risk Management 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580