HomeMy WebLinkAbout494583 MORTENSON CONSTRUCTION - PURCHASE ORDER - 9150266Fort Collins
PURCHASE ORDER
PO Number Page
9150266 1o12
This number must appear
on all invoices, packing
slips and labels.
Date: 01113/2015
Vendor: 433987
Ship To:
DOWNTOWN DEVELOPMENT AU
MORTENSON CONSTRUCTION
#19 OLD TOWN SQUARE, SUITE
1217 E ELIZABETH STREET
FORT COLLINS CO 80524
SUITE 4
FORT COLLINS CO 80524
Delivery Date: 01/13/2015
Buyer: JOHN STEPHEN
Note:
Line Description
Quantity
Ordered
UOM Unit Price Extended
Price
Mortenson OTS PSA
1 LOT
LS 50,000.00
Dated 1-7-15
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 560, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax:970-221-6707 Email:purchasing@fcgov.com
Total
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580