HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 2315In
CityCityofF� o� City of Fort Collins
Page Number: 1 of 1
Date: 07/19/02
PURCHASE ORDER NUMBER: 2315
Delivery Date: 07/17/02 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:
1 1 lot SAND&WATER $35.70/CY BLANKET 75,000.00
PER 61D #5664
City of For C Ilins Director of Purchasing and Risk Management
This order ftKnot 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
Total: 75,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580