HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3217Date: 01/30/03
ANNUAL
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3217
Delivery Date: uuzutua 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
2003 Blanket Order Stormwater, Water, Wastewater
PER TERMS AND CONDITIONS IF BID 5664
Total
This order is rigthalid 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: inf0@ci.fortcollins.co.us
75,000.00
75.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580