HomeMy WebLinkAbout132922 GOLTZ ASPHALT - PURCHASE ORDER - 2200062City of Fort
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City of Fort Collins
Date: 01/04/02
PURCHASE ORDER NUMBER: 2200062
Vendor: 132922
Ship To:
GOLT2 ASPHALT CO
STREETS DEPARTMENT
372.4 LARKSPUR DRIVEL
CITY OF FORT: COLLINS '.'.
LOVELAND CO 80538
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date: 01/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Gty/Units: Description: Extended Price:
1 1 LOT INVOICES 1304,1311 COLL& MTN 3,185.00
City of Fol
This order
.__ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,185.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580