HomeMy WebLinkAbout385548 AGGREGATE INDUSTRIES - PURCHASE ORDER - 6603341Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603341
uenvery uate: 05/26/U6 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
5 1 Lot
5,385.00
CHANGE ORDER 5
6 1 Lot
96,080.34-
CHANGE ORDER 6
Total $90,695.34-
WON • ,�
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580