HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 9931077Date 08131 /01
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PURCHASE ORDER NUMBER 9931077
City of FortCollms City of Fort Collins
Page Number 1 of 1
Vendor: 180828 Ship To•
COLORADO BORING TRAFFIC OPERATIONS
ATTN JOHN JACOBS CITY OF FORT COLLINS
812 QUEENS CT 625 NINTH STREET
FORT COLLINS CO 80524 FORT COLLINS CO 80524
Delivery Date 08/31/01 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 Harmony & Ziegler 3,38700
per work order
2 1 LOT Harmony & Timberline 13,619 50
PER WORK ORDER K15 AND #16
Total 17,006 50
City of For C Inns Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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