HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3088a
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City of Fort Collins
Date: 01/06/03
ANNUAL
Purchase Order Number: 3088
Delivery Date: 01/03/03 Buyer: STEPHEN, JOHN
Purchase Or 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 SLURRY@$51.10/CY BLANKET 03 125,000.00
PER TERMS AND CONDITIONS OF BID 5664
This order is rkdhalid 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@ei.fortcollins.co.us
Total 125,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580