HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 2175 (3)City of Fort Collins
Page Number: 1 Of 1
Date: 02/28/02
ANNUAL
PURCHASE ORDER NUMBER: 2175
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:
Line: Qty/Units: Description: Extended Price:
2 1 LOT SAND & WATER L&P CREWS 2002
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
140,000.00
Total: 140,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins. CO 80522-0580