HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 8051Date 01/04/08
Purchase Order Number 8051
City of Fort Collins
Vendor 241623
AGGREGATE INDUSTRIES
ATTN. ACCOUNTS RECEIVABLE
PO BOX 5588
DENVER CO 8021755£IS
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
ueuvery uate 01/04/08 Buyer DICK,OPAL
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 2008 Light & Power 10,000 00
Construction Materials
_ ^ n Total $10,000 00
/ nd City of Fort GqVInY Director of Purchasing and Risk
Management City of Fort Collins
This order is and 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