HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 7074City of Fort Collins
Page Number: 1
City of Fort Collins
uenvery uate: Uvuo/Or Buyer:
Date: 01105/07
Annual
Purchase Order Number:
7074
vurcnase [order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
Locating Service
Total
�ny ui rout in uirecior oT rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580