HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4402664ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/03/04
Purchase Order Number: 4402664
Delivery Date: U5/U3/U4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units I Description Extended Price
1 1 Lot 2,149.00
No. College Project
Directional Boring per Invoice No. 11580.
Total
$2,149.00
arty or I-ort c in director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill Il, 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