HomeMy WebLinkAbout413958 APPLIED PAVEMENT TECHNOLOGY - PURCHASE ORDER - 7702157Date: 03/28/07
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702157
Delivery Date: 03/28/07 tsuyer: a i Crnen, JVnn
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 20,280.00
2007 Street Maintenance
Conduct technical reveiw of the City of Ft. Collins Pavement Manangement System per agreement dated
Total $20,280.00
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City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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