HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3306955Date: 11/06/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306955
Delivery Date: 'I'I/Ub/Us 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
As Per Bid # 5802
PER TERMS AND CONDITIONS OF BID #5802
This order is r{Qthalid over $2000 unless signed by James B. O'Neill li, 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
224,968.00
Total $224,968.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580