HomeMy WebLinkAbout457580 J F SATO AND ASSOCIATES - PURCHASE ORDER - 9952494Date: 4/22/2009
Purchase Order Number: 9952494
Page Number: 1
ueuvery Liate: 4/22/2009 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 218,211.00
PER TERMS AND CONDITIONS OF P1161 PEDESTRIAN AND BICYCLE GRADE-SEPERATED
CROSSING AT TROUTMAN PARK AND AGREEMENT DATED 4-21-09
Total $218,211.00
City of Fort C inj Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
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