HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4400793Date: 01 /30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400793
Delivery Date: 01/30/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Utility Potholes for the Dry
Creek Drainage Imp. Project
Creek
Total
City of Fort CqKmY Director of Purchasing and Risk Management
This order is ftto4alid 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
3,190.00
$3,190.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580