HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4404718Date: 07/28/04
City of Fort Collins Purchase order Number: 4404718
Page Number: 1
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FART COLLtNS CO 80924
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VCII VU1Y LJdLU. Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists,Is of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
CITY (1) SET HAND HOLE VAULT
155.00
AS ABOVE
2
QTY (1) SPLICE PIT
175.00
AS ABOVE
3
QTY (1) HAND HOLE VAULT
220.00
AS ABOVE
4
QTY (2) EXCAVATE INTO VAULTS
500.00
AS ABOVE
5
CITY 850 FT. INSTALL FIBER
595.00
AS ABOVE
6
CITY 900 FT 6 COUNT MULTI -MODE
900.00
AS ABOVE
7
CITY (15) POTHOLE UTILITIES
1,275.00
AS ABOVE
Date: 07/28/04
City of Fort Collins Purchase Order Number: 4404718
Page Number: 2
vt911very uale: wll�vlw+ 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
8 770 If 2' DIRECTIONAL BORE 7,176.40
PER QUOTE # 2988
AND PER TERMS AND CONDITIONS OF BID 5471
City of FortC m Director of Purchasing and Risk Management
This order is al
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 $10,996.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580