HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7706792City of Fort Collins
Vendor: 180828
COLORADO BORING
ATTN. JOHN JACOBS
$12 QUEENS CT
FORT COLLINS CO 80524
Date 09/24/07
Purchase Order Number 7706792
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 09/24/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1 Lot
Street Oversizing
Pothole utilities per Work Order #20-407-07
Total
City of Fort C91finyl 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
14,645 00
$14,645 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580