HomeMy WebLinkAbout122133 HILGENBERG EXCAVATING - PURCHASE ORDER - 5506538Date: 09/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506538
vCuveIy udUt. uyiAawa Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Relocate 4" sewer service 12,618.00
line @ 1241 & 1245 Maple St.
Total $12,618.00
t,11y or rort c In uirector of Nurchasing and Risk Management City of Fort Collins
This order is slid 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.fortcollins.co.us Fort Collins, CO 80522-0580