HomeMy WebLinkAbout415006 COLORADO BORING - PURCHASE ORDER - 7702512Date: 04/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702512
Delivery Date: 04/11/07 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 all labor, materials
and equipment to install, by boring, the 2"
HOPE pipe for fiber optics under the railroad
and streets for the new Police Services Facility,
per your Quote #3334 dated 10/11/07.
J
16.521.50
Total $16,521.50
City of Fort GoMinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580