HomeMy WebLinkAbout353928 CONCRETE STABILIZATOIN - PURCHASE ORDER - 7702166Date: 03/29/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7702166
U�I�UIVI Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
wte:
Line Qty/Units Description Extended Price
I 1 Lot
2007 Street Maintenance
Per CDOT Contract #05 HA4 00002.
Total
30,000.00
$30,000.00
Law of Tort u9nirif Director of Purchasing and Risk Management
This order is alid 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