HomeMy WebLinkAbout131132 FRONT RANGE EXCAVATION - PURCHASE ORDER - 6606234mli %�i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/29/06
Purchase Order Number: 6606234
uellvery uate: Ua/za/Uti 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 Septic Tank Repair 5,160.00
Septic Tank repair/replacement at Soapstone ranch house
per quote dated 9-11-06.
Total $5,160.00
This order is r61-4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580