HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 8096Date 01/07/08
ANNUAL
City of Fort Collins
Page Number 1
Vendor, 241623
City of Fort Collins
AGGREGATE INDUSTRIES
ATTN_ ACCOUNTS RECEIVABLE
PO BON 5588
ā¯‘ENVER CO 80217-5588
Purchase Order Number 8096
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uace uvuflu8 Buyer STEPHEN, JOHN
Purchase Ordei 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 2087 Blanket Order 10,000 00
Utiltiies
Total $10,000 00
Cityof Fort CDirector of Purchasing and Risk Management City of Fort Colons
g
This order is 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