HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4403244Q/4kml
Ctty of Fort C'olhns
fit
Page Number 1
ilF,
City of Fort Collins
Vendor 180828
COLORADO BORING
ATTN: JOHN JACOBS
812 QUEENS CT
FORT COLLINS CO 80524
ate 05/27/04
Purchase Order Number 4403244
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 05/26/04 Buyer STEPHEN, JOHN
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 50,000 00
Timberline Rd Improvements
Potholing along Timberline Road Per Work Order No 5-23270-04
Total
This order is r6dhalid 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
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
$50,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580