HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6372P
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/22/06
Purchase Order Number: 6372
--"' ' y I I IVU tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 2006 Boring 200,000.00
Addendum - Annual
Total $200,000.00
ity of Forf—CqrInj Director of Purchasing and Risk Management
This order is rhalhalid 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