HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7107it tll �'i�ldbJ-I�
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Ctty of Fort Collins
Page Number 1
Vendor, 180828
City of Fort Collins
COLORADO BORING
ATTN: JOHN JACOBS
$12 QUEENS CT
FORT COLLINS CO 80525
Date 12/19/07
Annual
Purchase Order Number
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
7107
Delivery Date 01/08/07 Buyer STEPHEN, JOHN
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, AS 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 1 LOT 8,00000
ADDENDUM TO PO 7107
Total
$8,000 00
City of Fort CoKinl Director of Purchasing and Kisx Management City of Fort Collins
This order is rk1halid 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