HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6441Date: 11/29/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6441
vc---Wgy I OLC. 1114VIV0 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,000.00
Boring
Total
$2,000.00
crcy or tort uqfljnDirector of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580