HomeMy WebLinkAbout415006 COLORADO BORING - PURCHASE ORDER - 7707213Ca of Fort Collins
Page Number 1
City of Fort Collins
Date 10/09/07
Purchase Order Number 7707213
Vendor 415006
Ship To-
MISCOLORADO
BORING
CITY OF FORT COLLINS
3813 CANAL DRIVE
3RDFL
215 N MASON, RD FLOOR
FORT COLLINS CO 130524
FORT COLLINS CO 80524-4408
Delivery Date 10/09/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnrts Description Extended Price
1 MPO WORK AT 429 CANYON ST 6,49250
Q ANTRIM
PER WORK ORDER DATED 10-8-07
Total $6,492 50
. "y . �,� U1 F....,,a�,,,y a„� ,.,�,. ,.,�,,..y�,,,.,,. City of Fort Collins
This order �s alid 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