HomeMy WebLinkAbout262301 CARBON COUNTY CONCRETE - PURCHASE ORDER - 2200717Date: 01 /25/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2200717
Delivery Date: 01/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nult:
Line: Qty/Units: Description: Extended Price:
1 11 loads/Blow Sand 7,050.00
INCLUDES SAND AND DELIVERY TO COLLINDALE GOLF COURSE
PER PROPOSAL DATED JANUARY 22, 2002
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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: 7,050.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580