HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 2204043City of Fort Collins
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Date: 06/17/02
PURCHASE ORDER NUMBER: 2204043
ueuvery uate: 06/14/02 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 Construction services for Pot holing Utilities for Sheldon
Lake Improvements Projett
11
City of For C Ilins Director of Purchasing and Risk Management
This order hirnot valid over $2000 unless signed by James B. O'Neill II, CPPO
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
5,352.50
Total: 5,352.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580