HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 7704027ft��
City of Fort Collins
Page Number: 1
Date: 06/11 /07
Purchase Order Number: 7704027
City of Fort Collins
Delivery Date: 06/11/07 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 20,857.46
Slurry Seal
road & parking lots @ Rolland Moore per terms and conditions of bid 6054.
Total
City of Fort Colfmf Director of Purchasing and Risk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$20,857.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580