HomeMy WebLinkAbout130908 T X I WESTERN AGGREGATES - PURCHASE ORDER - 8800132Date 01/04/08
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Purchase Order Number 8800132
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor: 130908
TXI
WESTERN AGGREGATES
11728 HIGHWAY 93
BOULDER CO 80303-9649
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Deuvery Date u1I04/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
5,00000
MISC MATERIAL
Total
crty of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580