HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4403402(mA@
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City of Fort Collins
Page Number: 1
City of Fort Collins
veuvery ua[e: vvivaiv" Buyer:
Date: 06/02104
Purchase Order Number: 4403402
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
Contractual Services for
investigative potholling on West Prospect
Ponds Stormwater Project
4,220.00
Total $4,220.00
'City of Foft—C-91fliny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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