HomeMy WebLinkAbout300275 HIGH COUNTRY PIPELINE CONTRACTORS INC - PURCHASE ORDER - 3304961Date: 08/14/03
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304961
Delivery Date: Utf114/U3 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
Bingham Hill Road
Completion Date: August 29, 2003
Per quotation dated August 14, 2003
Install 30"X 3/8" Casing
Total
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
45,000.00
45,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580