HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 81917
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Ct of Fort C'olhns
Page Number 1
Vendor- 180828
City of Fort Collins
COLORADO BORING
ATTN. JOHN JACOBS
812 QUEENS CT
FORT COLLINS CO 80525
Date 01/07/08
Purchase Order Number 8191
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Date 01/07108 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
1 1 Lot
Annual for Boring
PER TERMS AND CONDITIONS OF BID 5978
50,000 00
Total $50,000 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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