HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4405487Date: 08/27/04
Purchase Order Number: �4405487 � City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/27/04 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 44,524.24
Fiber Optic Construction
Alternate Locations
2 1 lot 50,000.00
MCR
FORCE ACCOUNT
As per terms and conditions of bid number 5868
3 1 lot 347,477.80
Fiber Optic Construction
Main Bid Items
Total $442,002.04
15 O, 1"
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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