HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6602752Date: 05/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602752
ueuvery uate: uaruzrub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Construction Services/Electric 3,096.40
Service Boring on Larimer &
Weld gate structure for the Dry Creek Drainage improvements.
Total $3,096.40
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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