HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4403800(WMA*�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06/21 /04
Purchase Order Number: 4403800
uenvery uate: vorc iruw 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
i 1lot
Warren Park water line
PER WORK ORDER DATED 6-11-04
This order is riQihalid 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
10,425.80
Total $10,425.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580