HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3302003Date: 04/10/03
I OK �JkWA &Purchase Order Number: 3302003
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Delivery Date: U411a03
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 322 LF- 2"
BORING FOR EAST MONROE
DIRECTIONAL BORE W/2" CONDUIT
2,254.00
2
QTY (9)
POTHOLE UTILITIES
765.00
3
QTY (1)
CORE BUILDING ENTRANCE
85.00
4
QTY (3)
SET VAULTS
300.00
5
QTY (1)
ROW PERMIT
265.00
6
QTY (3)
24"-36"-24" HAND VAULT
795.00
7
5 LF
EMT INSTALLED
30.00
8
QTY (1)
LB FITTING; QUOTE 2765
22.50
Total 4,516.50
City of Fort C91f[Inj 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.fort-collins.co.us Fort Collins, CO 80522-0580