HomeMy WebLinkAbout494583 MORTENSON CONSTRUCTION - PURCHASE ORDER - 9151772 (5)City of
Fo_rt Collins
PURCHASE ORDER
PO Number Page
9151772 1 of 2
This number must appear
on all invoices, packing
slips and labels.
Date: 03/25/2015
Vendor: 494583 Ship To: DOWNTOWN DEVELOPMENT AU
MORTENSON CONSTRUCTION #19 OLD TOWN SQUARE, SUITE
1621 18TH ST, SUITE #400 FORT COLLINS CO 80524
DENVER CO 80202
Delivery Date: 03/25/2015 Buyer: JOHN STEPHEN
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
Old Town Square Construction 1 LOT LS 2,868,187.00
PER TERMS AND CONDITIONS OF BID 8031
AND AGREEMENT DATED MARCH 11, 2015
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 $2,868,187.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com