HomeMy WebLinkAbout180828 COLORADO BORING COMPANY - PURCHASE ORDER - 8855062 (2)Date: 4/20/2009
City of
FOrt Collins
Page Number: 1
Purchase Order Number: 8855062
Delivery Date: 8/21/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
2 1 lot
changing account number
Description
city of tort C uirector of Furcnasmg ana rtisK management
This order is nm alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
Extended Price
75,000.00
Total $75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580