HomeMy WebLinkAbout426767 HOFF CONSTRUCTION - PURCHASE ORDER - 9953230Date: 5/27/2009
City of
FortCollins Purchase Order Number: 9953230
Page Number: 1
Delivery Date: 5/27/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Per terms and conditions of Bid 7029
and agreement dated May 7, 2009
Asphalt Conversion on Poudre Trail
Shields to Lee Martinez
R 0AL4-4,F-
Description
Extended Price
62,825.00
Total $62,825.00
City of Fort Coolfiny Director of Purchasing and Risk Management City of Fort Collins
This order is OQValicl 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