HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 2203859r
lbs
Date 06/10/02
City of Fort Collins PURCHASE ORDER NUMBER 2203859
CitYDfF
Page Number 1 of 1
Vendor 202421 Ship To
CUTLER REPAVING INC ENGINEERING DIVISION
921 E 27th CITY OF FORT COLLINS
LAWRENCE KS 66046 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date- 06/10/02 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 2002 Street Maint Program 137,745 00
HOT IN PLACE RECYCLING
PER TERMS AND CONDITIONS OF BID 5502 AND AGREEMENT DATED MAY 23 2002
Total 137,745 00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort -collets cc us