HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 2313im
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Date: 07/19/02
PURCHASE ORDER NUMBER: 2313
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 CONCRETE @ $62.10/CY BLANKET 5,000.00
PER BID #5664
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management snail Invoices In duplicate to:
This order bAnot 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