HomeMy WebLinkAbout308158 LMS DRILLING INC - PURCHASE ORDER - 5502920Date: 05/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502920
Delivery Date: 05/05/05 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 6,489.00
Invoice 302-619
Pole Base Drilling for Harmony and Snow Mesa
Total
$6,489.00
%.Iry or rort m urrectvr m rUJr 11 191V anu n101% mnuaya111cna City of Fort Collins
This order is rWhalid over $2000 unless signed by James B. O'Neill II, 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