HomeMy WebLinkAbout472325 KREUTZMAN CONSTRUCTION COMPANY - PURCHASE ORDER - 9102894of
City Collins
Page Number: 1
late: 6/3/2010
Purchase Order Number: 9102894
uenvery uaze: bizlzul u 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 200,000.00
Solar Thermal Heating System
EPIC Uilities portion
PER TERMS AND CONDITIONS OF 7080 EPIC SOLAR POOL PROJECT
AND AGREEMENT DATED APRIL 6, 2010
2 1 LOT
Construction Services
Facilities Portion
2 0AA.,X-0 F-
City of Fort CqIffinY Director of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
38,468.00
Total $238,468.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580