HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 5506933Date: 10/17/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506933
"W""a'y "*Lqr• Iul rwIVU Buyer: STEPHEN, JOHN
rurcnase 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 7,260.00
Street Oversizing
Lemay/Trilby/Carpenter - Pothole utilities & restoration per invoice #11859.
Total $7,260.00
This order is rkthalid 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