HomeMy WebLinkAbout180826 COLORADO BORING - PURCHASE ORDER - 3305943Date: 09/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305943
Delivery Date: usnzoius 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
130 1- 6" DIRECTIONAL BORE
130 6" CONDUIT
2 POTHOLE EXISTING UTILITIES
1 FC ROW PERMIT
6 FUSE 20' STICKS OF CONDUIT TOGETHER
FOR LEA ANN HAISCH AT PARK SHOP
This order is rtQL4alid 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
3,494.20
Total 3,494.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580