HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6607997Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607997
Delivery Date: 12/13/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Irrigation pipe boring for Linden Street per work order P06-36.
Description
Extended Price
12,072.50
Total $12,072.50
This order is r6l.4alid over $2000 unless signed by James B. O'Neill ll, 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