HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 9929762City of Fort Collins
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Vendor: 202421
CUTLER REPAVING INC
921 E 27th
LAWRENCE KS 66046
Ad
Date qMF7/24/01
PURCHASE ORDER NUMBER
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 7/24/01 Buyer STEPHEN, JOHN
9929762
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 2001 Street Maint Program 163,909 20
Contract Renewal per agreement dated July 5, 2001 and Bid No 5502 Hot in Place Recycling Project on Lemay, Horsetooth
City of For C Inns Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
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-collins co us
Total 163,909 20
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580