HomeMy WebLinkAbout415006 COLORADO BORING - PURCHASE ORDER - 7702512 (2)Date: 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 Oty/Units
1 1 lot
and equipment to install, by boring, the 2"
HDPE pipe for fiber optics under the railroad
and streets for the new Police Services Facility,
per your Quote #3334 dated 10/11/07,
Description
Provide all labor, materials
This order is r6l/valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, Co 80522-0580
Extended Price
16,521.50
Total $16,521.50
City of Fort Collins
Accounting Department
PO Box Sao
Fort Collins, CO 80522-0580