HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 550084641 '
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/05
Purchase Order Number: 5500846
Delivery Date: Uuuz/U5 Buyer: HUME,JAMES
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 8,875.00
CNG TRANSFORT DIRECTIONAL
CNG TRANSFORT DIRECTIONAL BORING AND POTHOLES FOR WATER AND AIR LINES.
WO #CBC-0 1 -2005.
Total $8,875.00
This order is r6l/iialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@dJort-collins.co.us Fort Collins, CO 80522-0580