HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 6603232Date: 10/19/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603232
Delivery Date: 05/23/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 Lot
CHANGE ORDER #3
Asphalt Slurry Seal Project. Per Change Order #3 to PO #6603232
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,760.20-
Total $1,760.20-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580