HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 2207964Date: 11/19/02
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City of Fort Collins
Purchase Order Number: 2207964
Delivery Date: 11/18/02 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 1 Lot
Directional boring at Kecther Rd. & Ziegler.
Kechter Rd. Improvements
This order is r► l4alid over $2000 unless signed by James S. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
4,315.50
Total 4,315.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580