HomeMy WebLinkAbout415006 COLORADO BORING - PURCHASE ORDER - 7703210(mim-iq"kl
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/09/07
Purchase Order Number: 7703210
. V11vcly UOLU. vwuxnvI 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 16,644.10
Provide all labor, materials
and equipment to install the 4" electrical
conduit and two large vaults at the Police
Services Facility, per WO GEN-02-2007 and
your quote #3413 dated 5/6/07.
Total $16,644.10
City of Fort Ciny Director of Purchas'and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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