HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7705981Date: 08/23/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705981
Delivery Date: 08/23/07 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
Harmony/Ziegler Frt Rg Village
Potholing existing utilities per work order #18-23286-07 and invoice #12211.
Total
14,049.00
$14,049.00
"""'. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP i Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580