HomeMy WebLinkAbout311392 ANDESITE ROCK CO - PURCHASE ORDER - 6608101Date: 12/19/06
City of Fort Collins Purchase Order Number: 6608101
Page Number: 1
Delivery Date: 12119/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. f
Note:
Line Qty/Units Description Extended Price
1 1 LOT
500 TONS SALT/SAND MIX
@ $21.64 PER STATE OF COLORADO AGREEMENT #HA8070010SW.
City of Fort CgWnf Director of Purchasing and Risk Management
This order is OQ1halld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,820.00
Total $10,820.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580