HomeMy WebLinkAbout311392 ANDESITE ROCK - PURCHASE ORDER - 7700364Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700364
ueuvery uate: 01/16/07 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
1 1 LOT
500 TON SALT/SAND MIX PER
STATE OF COLORADO AGREEMENT #HA8070010SW
$27.04/TON
13,520.00
Total $13,520.00
�ety ui rurt %, uirector oT rurcnasing and Risk Management
This order is in alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580