HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7704281Date: 06/18/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704281
y �GLW. Vol lolui buyer: STEPHEN, JOHN
vurcnase Urcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 36.744.50
Harmony/Ziegler Front Range
Potholing existing utilities - Per Invoice #2164 and #2180.
Total $36,744.50
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City of Fort CgWiny Director of Purchasing 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