HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 7704026 (2)City of Fort Collins
Page Number: 1
Date: 08/23/07
Purchase Order Number: 7704026
Delivery Date: 06/11107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing li labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units /
Description
Extended Price
2
1 Lot'
14,780.58
Decrease PO per Erika K \_
and increase;PO 770 027 per Eileen S. jds
t
I�
V Vv
Total 1 $14,780.58
1,11y of rort c m Director ca 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