HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 8052Date 01/04/08
City of Fort Collins
Page Number 1
Vendor 180828
I. 1 1
City of Fort Collins
COLORADO BORING
ATTN_JOHNJACOBS
812 QUEENS CT
FORT COLLINS CO 80525
Purchase Order Number 8052
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery Lime uvu4fus Buyer DICK,OPAL
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/Unit-; Description Extended Price
1 2008 Light & Power Boring
Total
City of Fort C Director of Purchasing and Risk Management
in
This order is alid 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
500,000 00
$500,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580