HomeMy WebLinkAbout241623 AGGREGATE INDUSTRIES - PURCHASE ORDER - 3304City of Fort Collins
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Date: 03/21/03
Purchase Order Number: 3304
ueuvery uate: V�i I VlVJ 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
PER TERMS AND CONDITIONS OF BID 5664
SAND&WATER @ $36.70/CY
Total
125,000.00
125,000.00
LILY U1 ro1 L � m uirecror or rurcnasmg and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580