HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 9950733Date: 1 /2912009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950733
ueuvery uate: 1I2ai2uo9 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
6,346.40
E. Prospect
PER WORK ORDER NUMBER 1-400901100-08
Total
$6,346.40
tarty of fort (;cPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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