HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 2176 (2)City of Fort Collins
Page Number: 1 Of 1
Date: 02/28/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2176
Line: Qty/Units: Description: Extended Price:
2 1LOT
SLURRY L&P CREWS 2002
Total:
60,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order b0hot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us