HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3306955 (2)Date: 11/06/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3306955
Delivery Date: 1 1/ub/us 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
As Per Bid # 5802
PER TERMS AND CONDITIONS OF BID #5802
224,968.00
Total $224,968.00
This order is r1clihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580