HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3087Date: 01/06/03
ANNUAL
2=1 Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3087
Delivery Date: 01/03/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 LOT CONCRETEQ$62.10/CY BLANKET 03 5,000.00
PER TERMS AND CONDITIONS OF BID 5664
. ny u, rvrz a uirector or rurcnasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill 11, 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&l.fortcollins.co.us
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580