HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7704064Much
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704064
uenvery uate: 06/11/07 Buyer: STEPHEN, JOHN
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 10,440.00
Fossil Creek Trail Underpass
@38E Utility Potholing
per signed work order dated 5-23-07
Total $10,440.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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