HomeMy WebLinkAbout262301 CARBON COUNTY CONCRETE - PURCHASE ORDER - 2200717 (3)CityofF__ City of Fort Collins
Page Number: 1 Of 1
Date: 04/09/02
PURCHASE ORDER NUMBER: 2200717
Vendor: 262301 Ship To:
CARBON COUNTY CONCRETE INC! COLLINDALE GOLF COURSE
PID BOX 176'. CITY OF FORT COLLINS
SARATOGA WY 82331 1441 E HORSETOOTH RD
FORT COLLINS CO 80626
Delivery Date: 01/24/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2200717 2,700.00
FOR ADDITIONAL LOADS OF SAND DELIVERED TO COLLINDALE GOLF COURSE
Total:
City of For1f 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
2,700.00
Mail Invoices in duplicate to;
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580