HomeMy WebLinkAbout110816 UTILITY NOTIFICATION CENTER - PURCHASE ORDER - 8030- 4i
City of Fort Collins
Page Number: 1
Vendor: 110816
City of Fort Collins
UI,ILI;I.Y NOTIFICATION'CENTEE
Of GOLORADO
16361 TABLE MOUNTAINPKWY
GOLDEN CO 80403
Date: 01/02/08
Annual
Purchase Order Number: 8030
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO80524
vW11VW1y UMV. UINL/Vo Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,000.00
Annual for Locating Services
(� (� Total $2,000.00
City of Fort C(F[mY Director of Purchasing and Risk Management City of Fort Collins
This order is if 1halid 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