HomeMy WebLinkAbout272081 INTERMOUNTAIN SLURRY SEAL - PURCHASE ORDER - 2204702 (2)aCity of Fort Collins
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Date: 07/02/02
PURCHASE ORDER NUMBER:
2204702
Delivery Date: 07/02/02 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:
1 1 LOT 2002 Street Maint. Program 167,705.30
2002 Asphalt Slurry Seel P,plect
PER TERMS AND CONDITIONS OF BID 5698,
2 1 LOT
FOR ROGERS PARK
3 1 LOT
FOR LEE MARTINEZ FARM PARKING LOT
PARK MAINTENANCE PORTION
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
4,235.35
4,235.35
Total: 176,176.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580