HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4404791 (2)ICJ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/30/04
Purchase Order Number: 4404791
Delivery Date: 07/29/04 ...
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 LOT
Description
ATIVIS 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
0
-ay wff 1 wit ymir Limecior or vurcnasing and Risk Management
This order is kthaild over $2000 unless signed by James B. O'Neill 11, CPIPO, 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
Extended Price
99,886.90
Total $99,886.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580