HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 7704026Date: 06/11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704026
uenvery uate: ub/IINI 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
2007 Street Maintenance
Asphalt Slurry Seal Project per terms and conditions of bid 6054.
313,236.86
Total $313,236.86
any of Tort Ugninj Director of Purchasing and Risk Management
This order is OQVralid 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