HomeMy WebLinkAbout180628 COLORADO BORING - PURCHASE ORDER - 3305816aEff �JM
City of Fort Collins
Page Number: 171
City of Fort Collins
Date: 09/22/03
Purchase Order Number: 3305816
Delivery Date: uaIZuus
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
1771f- 2-2" DIRECTIONAL BORE
QUOTE # 2868; P. SIMON
1,593.00
2
QTY (9) POTHOLE UTILITIES
QUOTE # 2868; P. SIMON
765.00
3
QTY (5) EXCAVATE INTO VAULT
QUOTE # 2868; P. SIMON
150.00
4
QTY (2) SET VAULTS
QUOTE # 2868; P. SIMON
450.00
5
QTY (354) 2" CONDUITS
QUOTE # 2868; P. SIMON
173.46
6
QTY (1) ROW PERMIT
QUOTE # 2868; P. SIMON
105.00
.re • 1 _.
City of Fort CqlffinDirector of Purchasing and Risk Management
This order Is rhalhalid 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
Total 3,236.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580