HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4404791Date: 07/30/04
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4404791
Delivery Date: Un1a11.14 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 99,886.90
ATMS COMMUNICATIONS
SYSTEM - PHASE 2, CONTRACT MODIFICATION ORDER.
FOR CONSTRUCTION AND INSTALLATION OF ADDITIONAL CONDUIT,
PULL BOXES AND RELATED TASKS TO COMPLETE PROJECT.
PER TERMS AND CONDITIONS OF BID# 5802
Total $99,886.90
This order is rkialid 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