HomeMy WebLinkAbout180828 COLORADO BORING COMPANY - PURCHASE ORDER - 8855062Date: 4/20/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855062
Delivery Date: 8/21/2008 Buyer: STEPHEN, JO
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line Qty/Units Description/ Extended Price
1 1 lot
Potholing for the Mason Corridor
BRT Project per WO #30521908-01-02
75,000.00
Total $75,000.00
This order is nt alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
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