HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4402341City of Fort Collins
Page Number: 1
Date: 04/19/04
Purchase Order Number: 4402341
Ueuvery Date: u411 OIu4 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
3,564.40
No. College Project
Directional Boring & Potholing per Invoice #11560.
�ny m run a in uirec[or of rurcnasing ana KISK Management
This order is rk0aild 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
Total $3,564.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580