HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7272 (2)City of Fort Collins
Vendor: 180828
COLORADO BORING
ATTN_ JOHN JACOBS
$12 QUEENS CT
FORT COLLINS GO 80524
Date 10108107
Purchase Order Number 7272
Ship To*
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80521
Delivery Date 01/15/01 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, PS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 DEFAULT FOR ANNUALS
Total
cny of i-ort C Valid
of Purchasing and Risk Management
This order is 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
300,000 00
$300,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580