HomeMy WebLinkAbout385548 AGGREGATE INDUSTRIES - PURCHASE ORDER - 6603341Date: 10/27/06
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603341
Delivery Date: 05/26/06 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
4 1 Lot 1,605.64
CHANGE ORDER 4
Total
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
$1,605.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580