HomeMy WebLinkAbout180828 COLORADO BORING COMPANY - PURCHASE ORDER - 8855062Date: 08/22/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855062
Delivery Date: 08/21/08 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 1 lot 75,000.00
Potholing for the Mason Corridor
BRT Project per WO #30521908-01-02
Total $75,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580