HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9929901Date: 02/01/02
PURCHASE ORDER NUMBER: 9929901
Collins City of Fort Collins
Page Number: 1 of 1
venapr: iuzoia Ship To:
TERRACON ENGINEERING DIVISION
EMPIRE DIVISION CITY OF FORT COLLINS
PO BOX 503 281N COLLEGE AVE
FORT COLLINS CO 80522-0503 FORT COLLINS CO 80621
Delivery Date: 07/26/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 9929901 3,000.00
MULBERRY&EMAY PED BRIDGE
Total:
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
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580