HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3092Date: 01/06/03
City of Fort Collins
City of For, Collins
Page Number: 1 of 1
Purchase Order Number: 3092
Ueuvery Date: u uuafua 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 LOT ASPHALT REPAIR UP CREWS 03 100,000.00
This order Is rtQoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total 100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580