HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 9951377 (3)Fort Collins
Page Number: 1
Date: 3/3/2009
Purchase Order Number: 9951377
uelivery uate: s/2/zuuu 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
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
City of Fort C m Director of Purchasing and Risk Management
This order is n 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