HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 7703647Date: 05/23/07
City of Fort Collins Purchase Order Number: 7703647
Page Number: 1
. WINVUl y "OLU. Uvicorvi Buyer: STEPHEN, JOHN
rurcnase Urder 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
Hot in Place Recycling Project - Bid No. 5778.
Total
City of Fort Cgffinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
152,358.00
$152,358.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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