HomeMy WebLinkAbout389648 A-1 CHIPSEAL COMPANY - PURCHASE ORDER - 7704026 (3)City of Fort Collins
Vendor 389648
A-1 CHIPSEAL GO
1935 SNOW OWL DR
BROOMFIELD GO $0020
Date 10/29/07
Purchase Order Number 7704026
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS GO 80521
Delivery Date 06111/07 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
3 1 Lot
Change Order #1
Total
Q-n o- 15 oyt'-o 4i l
9,589 86-
$9,589 86-
City of Fort Cclfflno Director of 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