HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6372 (3)Date: 08/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6372
Delivery Date: 05/17/06 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
2 2006 Boring 100,000.00
Addendum - Annual
Total $100,000.00
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rhatkalid 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
Fort Collins, CO 80522-0580