HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 5362ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/05
Annual
Purchase Order Number:
5362
Delivery Date: 07/25/05 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 Lot 5,000.00
Fiber Install
AND MISC. WORK
Total
This order is rtQihalid 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.fortcollins.co.us
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580