HomeMy WebLinkAbout202421 CUTLER REPAVING - PURCHASE ORDER - 9918741City of Fort Collins
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Vendor: 202421
CUTLER REPAVING INC
921 E 27th
LAWRENCE KS 66046
Date 6/20100
PURCHASE ORDER NUMBER 9918741
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 8/30/00 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 Hot in Place Recycle Project 120,345 00
2000 Street Maintenance Program
City of For C llins 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 120,345.00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580