HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 5502802Date: 05/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502802
Delivery Date: 05/02/05 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 4,580.00
Payment for invoice 11746
2 1 9,475.00
Payment for invoice 11745
Total $14,055.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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