HomeMy WebLinkAbout132922 GOLTZ ASPHALT - PURCHASE ORDER - 2208490aCity of Fort Collins
City of F� ort
Page Number: 1 of 1
Date: 12/12/02
Purchase Order Number: 2208490
Delivery Date: IZ/Viiuz 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
PROSPECT AND OVERLAND INTERSECTION
Crackseal Loop at
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
2,882.25
2,882.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580