HomeMy WebLinkAbout403806 GLENN E SESSIONS - PURCHASE ORDER - 6607177City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/13/06
Purchase Order Number: 6607177
""""r I I/ latuo Buyer: BONNETTE, ED
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 EA 288.00
CLASS A ROAD BASE
2 1 EA 1,728.00
3/4" CRUSHED ROACK GRAVEL
PER INVOICE #12674
Total
$2,016.00
ity of FoftCyTinDirector of Purchasing and Risk Management
This order is rhathaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580