HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 4408143Date 12/10/04
Purchase Order Number 4408143
City of Fort Collins
Vendor 180828
COLORADO BORING
ATTN JOHN JACOBS
812 QUEENS CT
FORT COLLINS CO 80024
Ship To
ENGINEERING 01VISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 12/10/04 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
Street Oversizing
Drake & Ziegler potholing per WO #16 407 04
Total
This order is rk0alid 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 colims co us
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580