HomeMy WebLinkAbout339642 COLORADO BORING - PURCHASE ORDER - 6602514City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/06
Purchase Order Number: 6602514
uenvery uate: U4/1afub 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 Materials , conduit/vaults 1,658.00
PER QUOTE 3231
2 Labor to install conduit/vault 4,806.60
STREETS - DEICING FACILITY
Total
$6,464.60
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580