HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 8800117City of Fort Collins
Page Number 1
Vendor' 241623
Vi t 1-
City of Fort Collins
AGGREiGATE INDUSTRIES
ATTN_ ACCOUNTS RECEIVABLE
PO BOX 5588
DENVER CO 802175588
Date 01/04/08
BLANKET PO
Purchase Order Number 8800117
Ship To,
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery vase u I/u41uts Buyer STEPHEN, JOHN
Purchase Circlet 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 15,000 00
MISC MATERIALS
City of fort L; in Director of Purchasing and Risk Management
This order is 9 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
Total $15,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580