HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 3306955Date: 01/12/04
Wn- City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3306955
Delivery Date: 11/06/03 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
2 1 LOT 50,000.00
MINOR CONTRACT REVISIONS
FOR FORCE ACCOUNT
3 1 LOT 10,000.00
CONDUIT REPAIR
Total $60,000.00
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City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, 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