HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6377k
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/19/06
Annual
Purchase Order Number:
6377
vc--rcly . OLW. vorvoiuo 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
2 1 LOT ANNUAL 20,000.00
ADDENDUM TO PO 6377
Total $20,000.00
City of Fort Co0finy Director of Purchasing and Risk Management
This order is rkahalid 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
Fort Collins, CO 80522-0580