HomeMy WebLinkAbout110816 UTILITY NOTIFICAITON CENTER - PURCHASE ORDER - 6012W--hv^a, wasm, City
City of Fort Collins
City of Fort Collins
Page Number:
Date: 01/04/06
Purchase Order Number: 6012
Purchase Order number must appear on -invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot 2,000.00
Locating Service
Total $2,000.00
151ty of FortC Director of Purchasing and Risk Management
This order 1sa�llcl over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580