HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 2207748Date: 11/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207748
Delivery Date: 11/04/02 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
QTY (292) 2" DIRECTIONAL BORE
QUOTE # 2746; D.
HEYMAN
2,117.00
2
QTY (292) 2" CONDUIT
QUOTE # 2746; D.
HEYMAN
143.08
3
QTY (2) FIBER VAULTS
QUOTE # 2746; D.
HEYMAN
972.00
4
QTY (642) 24 COUNT FIBER
QUOTE # 2746; D.
HEYMAN
481.50
5
QTY (642) FT. -LABOR
QUOTE # 2746; D.
HEYMAN
481.50
6
QTY (1) INTERCEPT PIPE
QUOTE # 2746; D.
HEYMAN
175.00
7
QTY (1) EXCAVATE TO PRPA VAULT
QUOTE # 2746; D.
HEYMAN
175.00
Total 4,545.08
City of Fort Colifffif Director of Purchasing and Risk Management City of Fort Collins
This order Is alid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580