HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4407592(WMAN�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /18/04
Purchase Order Number: 4407592
Delivery Date: 11/18/04 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 19, 701.42
Fiber Installation
PER QUOTE #3030
Total
$19,701.42
city or Tort L;C)nlny ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild over $2000 unless signed by James B. O'Neill 11, 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