HomeMy WebLinkAbout479201 HEATH CONSTRUCTION - PURCHASE ORDER - 9135922City of
Fort Collins
Date: 10/31 /2013
Vendor: 479201
HEATH CONSTRUCTION
PO DRAWER H
FORT COLLINS CO 80522
PURCHASE ORDER
PO Number Page
9135922 1of2
This number must appear
on all invoices, packing
slips and labels.
Ship To: NATURAL AREAS
CITY OF FORT COLLINS
1745 Hoffman Mill Road
FORT COLLINS CO 80522
Delivery Date: 10/31/2013 Buyer: JOHN STEPHEN
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
Nix Farm Office Building 1 LOT LS 1,240,597.00
PER TERMS AND CONDITIONS OF BID 7543
AND AGREEMENT DATED SEPTEMBER 25, 2013
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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
Total $1.240.597.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580