HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3306954Date: 11/06/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3306954
Delivery Date: 'I'vurau3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Street Oversizing
Repair of approximately 30 to 45 potholes along Ziegler Rd. per
Work Order No. 20-407-03.
Total
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580