HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 7704027 (2)City of Fort Collins
Page Number: 1
Date: 08/23/07
Purchase Order Number: 7704027
Delivery Date: 06/11/07 / Buyer: STEPHEN, JOHN
Purchase Order number must appear on invo i1s, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Unity Description Extended Price
2 1 LOT / 14,780.58:
Increase PO per Eileen Scholl
Wand decrease P 7704026, Engineering per Erika K. jds
city of Fort �Cgf m Director of Purchasing and Risk Management
This order is rkxVralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort CI Ilins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $14,780.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580