HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7707997City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 11/09/07
Purchase Order Number 7707997
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 11/09/07 Buyer STE KEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading', and all correspondence
Note If
Line
Qty/Units
Desgiiption
Extended Price
1
1 Lot
3,64600
Fiber pull by Colorado Boring for Timberline 8 Nancy
"Ziegler Phase II
- Per invoice #42832
Total $3,646 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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