HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4405487 (2)0
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City of Fort Collins
Page Number: I
Delivery Date:
Purchase Order
Note:
City of Fort Collins
Date: 08/27/04
Purchase Order Number: 4405487
08/27/04 Buyer: STEPHEN, JOHN
ber must appear on invoices, packing lists—, labels, —bil—Iso—f—lading, and all correspondence.
Line Qty/Units
1 lot
Alternate Locations
2 1 lot
FORCE ACCOUNT
As per terms and conditions of bid number 5868
3 1 �lot
Main Bid Items
Description
Fiber Optic Construction
MCR
Fiber Optic Construction
0 V1 -
City of Fort C .4k!—
n Director or Purchasing and RISK Management
This order is ea9lid over $2000 unless signed by James B. O'Neill 11, 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
Extended Price
44,524.24
50,000.00
347,477,80
Total $442,002.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580