HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9927842I
I
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Vendor- 102573
TERRACON
EMPIRE DIVISION '
PO BOX 503
FORT COLLINS CO 80522-0503
Date. 12/14/01
PURCHASE ORDER NUMBER 9927842
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 05/22/01 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
5 1 LOT
City of Fo
This order
ADDENDUM TO PO 9927842
is Director of Purchasing and Risk Management
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
3,25000
Total 3,25000
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580