HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6608128Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608128
Delivery Date: 12/20/06 Buyer: HUME,JAMES
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
Provide directional bore
for conduit for fiber optic communication
cable along the east side of the Police
Services Facility.
Total
City of Fort CgWnf Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,165.00
$2,165.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580