HomeMy WebLinkAbout278385 ALBUQUERQUE UNDERGROUND - PURCHASE ORDER - 5506612(=A6%
m3g)mill
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
Purchase Order Number: 5506612
i:suyer: IJIC:K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 6' VCP Sewer Mains Pipebursting
to 8" HDPE
Total
169,927.50
$169,927.50
This order is r6l.4alid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580