HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7705968City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/07
Purchase Order Number: 7705968
Delivery Date: 08/22/07 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
2 - 2" DIRECTIONAL BORE
per work order dated 8-20-07
QTY (190) - H. KOONTZ
1,140.00
2
POTHOLE EXISTING UTILITIES
QTY (8)
1,160.00
3
LARGE EXCAVATION PITS
QTY (2)
730.00
4
2" HDPE PIPE
196.00
QTY (200)
/rClir+..uc� \S 0i IU-0-Q
Total $3,226.00
City of Fort CoWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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