HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3307508Date: 12/02/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307508
ueiivery uate: 141V«ua Buyer: STEPHEN, JOHN
vurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
Directional Boring for irrigation system @ Indoor Pool
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rkdhalld 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
19,931.62
Total $19,931.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580