HomeMy WebLinkAbout341910 THREEWIT COOPER CEMENT COMPANY - PURCHASE ORDER - 8086Date 01/04/08
City of Fort Collins
Page Number 1
Vendor; 341910
City of Fort Collins
THREEWIT-COOPER CEMENT COMPANY
2900 WALNUT ST
DENVER CO 80205
,Purchase Order Number 8086
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Delivery Uate 01/04/08 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
10,000 00
Annual for Sand Supplies
Total
n
$10,000 00
City of Fort CgDirector of Purchasing and Risk Management City of Fort Collins
This order is 9' Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580