HomeMy WebLinkAbout441491 ALPINE DEMOLITION & RECYCLING LLC - PURCHASE ORDER - 9145002PURCHASE ORDER PO Number Page
City Of^ ` 9145002 t of z
F/' rt Collins
I ns This number must appear]
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slips and labels.
Date: 02/20/2015
Vendor: 441491
Ship To:
ELECTRIC UTILITIES
ALPINE DEMOLITION & RECYCLING LLC
CITY OF FORT COLLINS
5709 W 56TH AVE SUITE C
700 WOOD ST
ARVADA CO 80003
FORT COLLINS CO 80521
Delivery Date: 08/29/2014
Buyer:
JOHN STEPHEN
Note:
Line Description
Quantity
Ordered
UOM Unit Price
Extended
Price
4 Change Order 2
1 LOT
EA
35,737.40
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 $35,737.40
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580